2022-295-Resolution No. 2022-056 Recorded 8/12/2022Recorded in Deschutes County CJ2022-295
Steve Dennison, County Clerk
Commissioners' Journal 08/12/2022 4:24:57 PM
REVIEW
06, �f�k 2022-295
LEGAL COUNSEL
For Recording Stamp Only
BEFORE TIIE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution to Increase Appropriations
Within the 2022-23 Deschutes County Budget * RESOLUTION NO. 2022-056
WHEREAS, the Deschutes County Health Services department presented to the Board of
County Commissioners on 7/27/2022, with regards to Oregon Health Authority providing the
Harm Reduction Program with additional funds, 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 $148,225 within the Health
Services Fund, now, therefore;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the following revenue be appropriated in the 2022-23 County Budget:
Health Services
State Miscellaneous $ 148,225
Health Services Total $ 148,225
Section 2. That the following expenditures be appropriated in the 2022-23 County Budget:
Health Services
Program Expense $ 148,225
Health Services Total $ 148,225
Page 1 OF 2-Resolution no. 2022-056
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 August, 2022.
ATTEST:
Wo"_l
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESqIUTES COUNTY, OREGON
PATTI ADAIR, Chair
ANTHONY DEBONE, Vice -Chair
PHIL C ANG, C mmissioner
Page 2 OF 2-Resolution no. 2022-056
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MEETING DATE:
BOARD OF
likUyl W•
August 10, 2022
SUBJECT: Consideration of Resolution No. 2022-056 Increasing Appropriations within the
Health Services Fund and the 2022-23 Deschutes County Budget.
RECOMMENDED MOTION:
Move Approval of Resolution No. 2022-056 Increasing Appropriations within the Health Services
Fund and the 2022-23 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
On July 27, 202Z the Deschutes County Health Services department presented to the board for
consent, the recent extension of Oregon Health Authority funding to expand the county's Harm
Reduction Program, as described in agreement #170856-2. This agreement extends the original
agreement through September 30, 202Z and provides additional funding in the amount of
$148,225, increasing the total not -to -exceed amount to $444,675.
BUDGET IMPACTS:
The OHA agreement extension provides an additional $148,225 of funding in the fiscal year
2022-23. Approval of this request will increase appropriations in the Materials and Services and
Capital Outlay categories of the Health Services fund.
ATTENDANCE:
Daniel Emerson, Budget Manager