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2021-317-Resolution No. 2021-055 Recorded 7/26/2021Recorded in Deschutes County Nancy Blankenship, County Clerk CJ2021-317 Commissioners' .journal 07/26/2021 2:12:32 PM 'I ES �Ii�111111 IN 1111111111111111112021-317 REVIEWED W— 01 LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 9-1-1 SERVICE DISTRICT A Resolution Increasing Appropriations within the 2021-2022 RESOLUTION NO. 2021-055 Deschutes County Budget WHEREAS, an entry error within Resolution 2021-041 incorrectly decreased Deschutes 9-1-1 Service District Public Safety expenditures by $591,709 and increased Deschutes County 9- 1-1 Service District Reserve amounts by $591,709, 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 $591,709 in Deschutes County 9-1-1 Service District to accommodate this request, and WHEREAS, it is necessary to decrease $591,709 in Deschutes County 9-1-1 Service District Reserves to accommodate this request; now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 9-1-1 SERVICE DISTRICT, as follows: Section 1. That the following amounts be appropriated in the 2021-22 County Budget: Deschutes County 9-1-1 Service District Public Safety $ 591,709 Reserves ($ 591,709) Total Deschutes County 9-1-1 Service District $ 0 Page 1 OF 2-Resolution no. 2021-055 Section 2. That the Chief Financial Officer make the appropriate entries in the Deschutes County Financial System to show the above appropriations: DATED this day of July, 2021. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONE, Chair ATTEST: PIUL CHANG, Vice -air J Recording Secretary PATTI ADAIR, Commissioner Page 2 OF 2-Resolution no. 2021-055 REVENUE Line Number Item Project Code Segment 2 Org Object APPROPRIATION Line Number Category Item Project Code Segment 2 Org Object (Pers, M&S, Cap Out, Contingency) 7057550 410101 Personnel 7107550 521851 Reserves Correcting an Entry error within Resolution 2021-041. Fund: 705 Dept: 9-1-1 Requested by: Dan Emerson Date: Description Current Budgeted Amount To (From) Revised Budget TOTAL - - - Description (Element -Object, e.g. Time Mgmt, Temp Help, Computer Hardware) Current Budgeted Amount To (From) Revised Budget Regular Employees 4,199,322 S91,709 4,791,031 Reserves 6,549,698 (591,709) 5,957,989 1 TOTAL 10,749,020 - 10,749,020 V�! L S COG COMMISSIONERSBOARD OF MEETING DATE: 7/21/2021 SUBJECT: Consideration of Resolution No. 2021-055 Increasing Appropriations and Decreasing Reserves within the Fiscal Year 2021-2022 Deschutes County Budget. RECOMMENDED MOTION: Move approval of Resolution 2021-055 Increasing Appropriations and Decreasing Reserves within the Deschutes County 9-1-1 Service District. BACKGROUND AND POLICY IMPLICATIONS: This Resolution corrects an entry error on Resolution 2021-041 which adopted the Deschutes County 9-1-1 Service District budget for fiscal year 2021-2022. An unascertained entry erroneously decreased Public Safety expenditures by $591,709 while simultaneously incorrectly increasing Reserves by $591,709. BUDGET IMPACTS: This will increase appropriations in the Deschutes County 9-1-1 Service District budget by $591,709 and decrease reserves by $591,709. ATTENDANCE: Dan Emerson, Budget Manager.