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2022-39-Resolution No. 2022-011 Recorded 2/11/2022REVIEWED Wou LEGAL COUNSEL Recorded in Deschutes County C J2022_39 Steve Dennison, County Clerk 02/11/2022 3:40:11 PM Commissioners' Journal `,sc° 202239IIIIIIIIIIIIlUhI III - For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Accepting Funds And Increasing Appropriations within The Deschutes County Budget *RESOLUTION NO. 2022-011 WHEREAS, the Deschutes County Health Services Department seeks approval of Oregon Health Authority (OHA) Amendment #2 of Agreement #170124, Increasing Federal Emergency Management Agency (FEMA) Public Assistance Awards for vaccine related events by $670,000 to the Health Services Department, and WHEREAS, ORS 294.471 allows a supplemental budget adjustment when authorized by resolution of the governing body, and WHEREAS, it is necessary to approve Amendment #2 to OHA agreement #170124, and WHEREAS, it is necessary to increase program expense appropriations by $670,000 in the Health Fund to accommodate this request; now therefore, 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 2021-22 County Budget: Health Services Federal Reimbursements Total Health Services $ 670,000 $ 670,000 Page 1 OF 2-Resolution no. 2022-011 Section 2. That the following amounts be appropriated in the 2021-22 County Budget: Health Services Program Expense Total Health Services $ 670,000 $ 670,000 Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes County Financial System to show the above appropriations: DATED this ATTEST: Recordi _ Secretary day of February, 2022. BOARD OF COUNTY COMMISSIONERS OF DEIIUTES COUNTY, OREGON PATTI ADAIR, Chair ANTHONY DEBONE, Vice -Chair PHIL CHANG, mmissioner Page 2 OF 2-Resolution no. 2022-011 Revised Budget 0 0 O co 0 O O 1- E O LL 0 O 0 O O 0 O n co 0 E U m ¢ w z w w c 0 0 0 N Federal Reimbursements 0 a 0 0 0 N O O G 0 E co N HS1COVID20 Line Number as a 0 0 0 N �O a` J J (1) _ E 412 APPROPRIATION 0) 0 CL 0 0 0 O co - co 0 M V 0 0 O 0 N 0 o 0 0 co O 0 O r— O E O lL O O O O CO co M O 0 O N O co O W 0 0 O O r E 0'°'0 m U m Q 0 O 0 N U 0 0 0 0 U U 0 0 0 0 00 E 0 a 0( a) U m m 0) c c U 00 ca (0 cn N w'S 2 co Ta U 0 c 0) 0 m U a 0 co E (o 0 a 0 4) .0 0 N M O CO co r O co V O O or or Lo co O V 0) N 0 O V M M O CO O N O V W O O O) 0 N 3" N 0) M N 0) a N. N 0) 3" N L N N C 0 E 0 U O N 0 > 0 0 0) 2 HS1COVID20 HS1COVID20 O N > 0 0 0) HS1COVID20 HS1COVID20 HS1COVID20 HS1COVID20 Line Number m 0 U 0 N 0 -J J _ J -J 1 J -J J J _ E 0 a) a) a 0 a) 0 N E N a (Ni c LL O LL N C _ a) 'c Eo- o a 0) L 4 E G O a) a U c- o N- a O O O - O a o co O o c o N E o c o m o o • E N • m Q o C a) a) a Q G (6 N T 3 U U a) a) L a) 0 E a W (0 � N U a LL O E N J N 7 c a) a) EL a E a7 O N p N O � U � N G r r U N a3 E 2 a) 5 O O a N a3 c O O L N_ a = c p O O rn m m O o a) J C J O 0 N BOARD OF COMMISSIONERS AGENDA REQUEST & STAFF REPORT MEETING DATE: February 9, 2022 SUBJECT: Consideration of Board approval of Resolution 2022-011 accepting funds and increasing appropriations in the Health Services Fund. RECOMMENDED MOTION: Move approval of Resolution 2022-011 accepting funds and increasing appropriations in the Health Services Fund. BACKGROUND AND POLICY IMPLICATIONS: Approval of this Resolution accepts funds from Oregon Health Authority agreement #170124-2, document 2022-161. These funds will support the response to the Pandemic. BUDGET IMPACTS: Increase of $670,000 in health Services Fund in Fiscal Year 2022. ATTENDANCE: Daniel Emerson, Budget Manager, Finance