Loading...
2021-290-Resolution No. 2021-050 Recorded 7/2/2021Recorded in Deschutes County CJ2021-290 Nancy Blankenship, County Clerk Commissioners' Journal 07/02/2021 3:57:49 PM REVIEWED o• IIIIIIIIII�IIIIIII�IIIIIIIIIIII LEGAL COUNSEL 2021-290 For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Increasing Appropriations within the 2020-21 Deschutes County Budget * RESOLUTION NO. 2021-050 WHEREAS, as the 2020-21 Fiscal Year comes to a close it is necessary to increase appropriations within the Deschutes County Budget to account for unforeseen expenditures and, WHEREAS, ORS 294.471 allows a supplemental budget adjustment when authorized by resolution of the governing body, and WHEREAS, it is necessary to increase appropriations by $106,607 in Facilities to accommodate this request, and BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the following revenue be budgeted in the 2020-21 County Budget: Facilities State Miscellaneous $ 106,607 Total Facilities 1,607 Section 2. That the following amounts be appropriated in the 2020-21 County Budget: F20.ilitiac Program Expense Contingency Total Facilities $ 50,000 $ 56,607 $ 106,607 Page 1 OF 2-Resolution no. 2021-050 Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes County Financial System to show the above appropriations: DATED this day of June, 2021. ATTES �- Recording Sec etary Page 2 OF 2-Resolution no. 2021-050 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONE, Chair P�IIL C ANG, Vice-Ch it �) . , h I PATTI ADAIR, Commissioner O O E n ti O � CD U- & t0 0 O O E!3 O N C N N O U O Q m O 69 U rI O O 1 O to rm O Ln O o N a) E O z a) O J w O z w w C 7 LL E aU +J UO O O o o O O -O O 00 M m N N fit' O lNp d� 00 O v�i d N ti a) O O O O O O oO LL O lD w O H Ln Ln O � O O O = aJ � a'' 7 00 lD lD c-1 4 00 O N lD 00 U Q ri 00 O m W EA i a) a) E =3 I— Q 0A O O a) U 1 a) CL _ O H O CL Em a aH )ai c E a- to J °' v ova �- � U U Ua) a) O 0) 0) 06 a U O a d 4-; o2S c "O 0 U 4) O N r-i I, N O 01 O � O O o rn Ln O Ln O O O o a) E O z C = a) LL C J O O lD lD E ai N N C rH a) a) } O 4- ® N aJ m .m E LL LL W \ v k.0 C E S COG 2 o 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 BOCC Wednesday Meeting of June 30, 2021 DATE: June 24, 2021 FROM: Dan Emerson, Finance, TITLE OF AGENDA ITEM: Consideration of Board Signature of Resolution No. 2021-050 Increasing Appropriations Within the 2020-21 Deschutes County Budget RECOMMENDATION & ACTION REQUESTED: Approval of Resolution No. 2021-050 Increasing Appropriations within the 2020-21 Facilities Fund. BACKGROUND AND POLICY IMPLICATIONS: This Resolution recognizes CARES funds to Facilities Department and additional Custodial - Janitorial Expenses encumbered in Fiscal Year 2021. FISCAL IMPLICATIONS: Recognizes $106,607 in CARES revenue to Facilities, and appropriates $50,000 in Program Expense and $56,607 in Contingency. ATTENDANCE: Dan Emerson, Budget Manager.