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