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2022-300-Resolution No. 2022-059 Recorded 8/24/2022 Recorded in Deschutes County C J2022-300 Steve Dennison, County Clerk Commissioners'Journal 08/24/2022 12:05:51 PM REVIEWED r III N TES CQG IlLak 2022-300 LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution to Adopt a Supplemental Budget * And Increase Appropriations Within the * RESOLUTION NO. 2022-059 2022-23 Deschutes County Budget WHEREAS, Deschutes County administrative staff presented to the Board of County Commissioners on 7/27/2022, with regards to accepting state general funds through SB5561 and increasing appropriations within Non-Departmental General Fund for domestic well assistance in partnership with Neighborlmpact, 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 $585,200 within the Non Department General 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: Non Department General Fund State Grant $ 585,200 Health Services Total $ 585,200 Section 2. , That the following expenditures be appropriated in the 2022-23 County Budget: Non Departmental General Fund Program Expense $ 585,200 Health Services Total $ 585,200 Page 1 OF 2-Resolution no.2022-059 2022 5 fig' Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes County Financial System to show the above appropriations: DATED this J 7 day of August, 2022. BOARD OF COUNTY COMMISSIONERS OF DESC U ES C UN Y, OREGON \ l 'fir PATTI ADAIR, Chair ATTEST: ANTHONY DEBONE, Viceethair *114-: = 'V 1 Recording Secretary PHIL CHANG, Commissioner Page 2 OF 2-Resolution no.2022-059 61Es.0 : BOARD OF: COMMISSIONERS MEETING DATE:: August 17, 2022 .: SUBJECT: Consideration of Resolution No. 2022-059.Adopting a Supplemental Budget and Increasing Appropriations within.Non:Departmental_General Fund and the.2022 23 Deschutes-County Budget, `RECOMMENDED:MOTION: Move:Approval of Resolution No. 2022-059 Adopting a Supplemental Budget and Increasing Appropriations within Non Departmental General Fund and the 2022-23 Deschutes County Budget. BACKGROUND AND POLICY IMPLICATIONS: :. On July 27, 2022,:Deschutes County Administrative staff presented to the Board of County Commissioners regarding$585,200 in state general funds:through SB5561 that will be passed through to Neighborlmpact for Domestic Well Assistance: 'BUDGET IMPACTS: • This adjustment will increase.appropriations.by$585,200 in Non Departmental General Fund. ATTENDANCE: Dan Emerson, Budget Manager REVENUE Line Number Item Fund Org Object Category Description 001 0019919 334012 State Grant State Grant TOTAL APPROPRIATION Line Number Category Description (Pers;M&S, (Element-Object, e.g.Time Cap Out, Mgmt,Temp Help, Computer Item Fund . Org Object Contingency) Hardware) • 001 0019919 430312 MS Contracted Services TOTAL Current Budgeted Amount To (From) Revised Budget 585,200.00 585,200.00 $ - $585,200.00 $ 585,200.00 Current Budgeted Amount To (From) Revised Budget 585,200.00 585,200.00 $ - $585,200.00 '$ 585,200.00