2018-204-Resolution No. 2018-020 Recorded 6/7/2018R VIEWED
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LEGAL COUNSEL
I
Recorded in Deschutes County
Nancy Blankenship, County Clerk
Commissioners' Journal
WT.yw.N`A (I'IIIII
2018-204
CJ2018-204
06/07/2018 2:26:54 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the 2017-2018 Deschutes County
Budget and Directing Entries
RESOLUTION NO. 2018-020
WHEREAS, attached is an e-mail requesting additional appropriation in the Program Budget for
the Victims' Assistance 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:
Victims' Assistance Fund
Contingency
Program Budget
($ 23,500)
$ 23,500
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Financial System to show the above a propriations.
DATED this th day of June, 2018.
ATTES
Recording Secretary
PAGE 1 OF 1 -RESOLUTION NO. 2018-020 (06/04/18)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
NY DEBO
PHIT,IP G. RENDPRSON, Vice -Chair
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TA MY BANEY ommissioner
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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 Resolution No 2018-020, Budget Adjustment Victims
Assistance
RECOMMENDATION & ACTION REQUESTED:
Staff recommends approval of Resolution 2018-020 increasing appropriations in the
Victims Assistance Fund
CONTRACTOR: N/A
AGREEMENT TIMEFRAME: NIA
INSURANCE:
N/A
BACKGROUND AND POLICY IMPLICATIONS:
A budget adjustment is required for the Victims Assistance program due to higher than
anticipated personnel costs related to the results of the class and comp implementation and
due to higher than anticipated costs for temporary help due to an extended medical leave.
FISCAL IMPLICATIONS: Approval of this budget adjustment will reduce contingency in the
Victims Assistance fund by $23,500 and increase appropriations for personnel and materials
and services by $23,500.
ATTENDANCE: Ashley Beatty, Victims Assistance Program Manager