2021-289-Resolution No. 2021-052 Recorded 7/2/2021REVIEWED
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LEGAL COUNSEL
Recorded in Deschutes County CJ2021-289
Nancy Blankenship, County Clerk 07/02/2021 3:57:35 PM
Commissioners' Journal
2021-289
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Increasing Appropriations
within the 2020-21 Deschutes County * RESOLUTION NO. 2021-052
Budget
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 related to CARES funding 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 $1,400,000 in General Fund - Non
Departmental Program Expense 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 UC UUUb'eteU 111 the 2-020-2-1 CuuuLy Biiugct.
General Fund- Non Departmental
State Miscellaneous $1,400,000
Total General Fund- Non Departmental $1,400.000
Section 2. That the following amounts be appropriated in the 2020-21 County Budget:
General Fund- Non Departmental
State Miscellaneous $1,400,000
Total General Fund- Non Departmental $1,400.000
Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes County
Financial System to show the above appropriations:
Dated this o , 20
PAGE 1 of 2 — RESOLUTION NO.2021-052
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
ANTHONY DeBONE, Chair
ATTEST:
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO.2021-052
PHIL CHANG, Vice Chair
J
PATTI ADAIR, Commissioner
P"FNI IF
Line Number
Item
Fund
Org
Object
Category
Description
Current Budgeted
Amount
To (From)
Revised Budget
001
0019919
335011
Federal/State Grants
State Miscellaneous
6,500,000.00
1,400,000.00
7,900,000.00
TOTAL.
$ 6,500,000.00
$ 1,400,000.00
$ 7,900,000.00,
APPRf1pRIAYfnM
Line Number
Category
Description
Item .
Fund
Org
Object
(Pars, M&S, Cap Out,
Contingency),
(Element -Object, e.g. Time Mgmt,
Temp Help, Computer Hardware)
Current Budgeted
Amount
To (From)
Revised Budget
001
100199191450920
1 M & S
Grants & Contributions Misc
6,376,455.87
1,400,000.00
7,776,455.87
TOTAL
$ 6,376,455.87
$1,400,000.00
$ 7,776,A55.87
Recognizing CARES funding and expenditures.
Fund: General Fund
Dept: GerneralFun;
Requested by. Daniel Emerson
Date: 6/25/2021
c-
C E S C0&
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 25, 2021
FROM: Dan Emerson, Finance,
TITLE OF AGENDA ITEM:
Consideration of Board Signature of Resolution No. 2021- 052, Increasing Appropriations
Within the 2020-21 Deschutes County Budget
BACKGROUND AND POLICY IMPLICATIONS:
As the 2020-2021 Fiscal Year comes to a close it is necessary to increase appropriations
within the Deschutes County Budget to account for unforeseen expenditures primarily related
to CARES/ COVID-19 Relief. .
FISCAL IMPLICAT IONS: Approval of this resolution would appropriate $1,400,000 in General
Fund- Non Departmental Program Expense.
ATTENDANCE: Dan Emerson, Budget Manager