2018-203-Resolution No. 2018-021 Recorded 6/7/2018RE EWED
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LEGAL COUNSEL
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Recorded in Deschutes County
Nancy Blankenship, County Clerk
Commissioners' Journal
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2018-203
CJ2018-203
06/07/2018 2:26:35 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the 2017-2018 Deschutes County * RESOLUTION NO. 2018-021
Budget and Directing Entries
WHEREAS, attached is an e-mail requesting additional appropriation in the Program Budget for
the Risk Management Fund, and
WHEREAS it is necessary to transfer appropriation from Contingency to the Program Budget to
accommodate the request; now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the following transfer of appropriation be made:
Risk Management Fund
Contingency
Program Budget
($ 30,000)
$ 30,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Financial System to show the above appropriations.
DATED this th day of June, 2018.
ATTEST:
Recording Secretary
PAGE 1 OF 1 -RESOLUTION NO. 2018-021 (06/04/18)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
w .--/ f, ,
ONY DEBONE
PHIL J� G. VENDERSON, Vice -Chair
TA M EY, Pyrnmissioner
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Deschutes County Board of Commissioners
1300 NW Wall St, Bend, OR 97703
(541) 388-6570 - Fax (541) 385-3202 - https://www.deschutes.org/
AGENDA REQUEST & STAFF REPORT
For Board of Commissioners Business Meeting of June 4, 2018
DATE: May 24, 2018
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
Consideration of Board Signature of Resolution No. 2018-021, Budget Adjustment - Risk
Management
RECOMMENDATION & ACTION REQUESTED:
Staff recommends the approval of Resolution 2018-021 increasing appropriations in the
Risk Management Fund.
CONTRACTOR: N/A
AGREEMENT TIMEFRAME: N/A
INSURANCE:
N/A
BACKGROUND AND POLICY IMPLICATIONS:
The appropriation allocations between different risk categories require changing as shown in
the attached schedule. In addition, additional appropriations of $30,000 are needed from
contingency to provide for increased salary and benefit costs and to provide for increased
damage settlement repairs from the storms in 2017.
FISCAL IMPLICATIONS: Contingency in the Risk Management Fund is reduced by $30,000
and appropriations are increased by the same amount.
ATTENDANCE: Erik Kropp, Assistant County Administrator
