2022-459-Resolution No. 2022-080 Recorded 12/20/2022Recorded in Deschutes CountyCJ2022_459
Steve Dennison, County Clerk
Commissioners' Journal 12/20/2022 10:54:27 AM
IIIIIIIIIinumiimuiuuu
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution to Increase Appropriations
Within the 2022-23 Deschutes County Budget
*
*
RESOLUTION NO. 2022-080
WHEREAS, the Deschutes County Health Services department presented to the Board of
County Commissioners on 12/7/2022, with regards to Central Oregon Health Council (COHC)
grant, which provides funding for a Public Health mobile outreach van, and
WHEREAS, ORS 294.471 allows a supplemental budget adjustment when authorized by
resolution of the governing body, and
WHEREAS, it is necessary to recognize funds and increase appropriations by $80,000
within the
Health Services Fund, now, therefore; ic,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the following revenue be recognized in the 2022-23 County Budget:
Health Services
Local Government Grant
Health Services Total
$ 80,000
$ 80,000
Section 2. That the following expenditures be appropriated in the 2022-23 County Budget:
Health Services
Program Expense
Health Services Total
Page 1 OF 2-Resolution no. 2022-080
$ 80,000
$ 80,000
Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations:
DATED this Ii day of December, 2022.
ATTEST:
Recording Secretary
Page 2 OF 2-Resolution no. 2022-080
BOARD OF COUNTY COMMISSIONERS OF
D, SCHUTES COUNTY, OREGON
PATTI ADAIR, Chair
ANTHONY DEBONE, Vice -Chair
PHIL CHANG, Co missioner
0
c 0
o 0
U
N O
o
`al)0
0
❑ 2 O
0
0
Revised Budget
0
0
0
0
0
E
O
tl
O
h
O
0
O
co
O
O
O
0
0
0
U
N
0
Local Government Grants
U
0
O
0
CO
CO
M
E'
0
M
0)
N
N
0
0
E
aa)
N
HS3COHCRH
Line Number
HSCLINICAL
E
0
F
O
F
m
0
N
0
m
0
0
co
0
O
0
CO
APPROPRIATION
E
O
u-
O
O
O
O
0)
E" 0 c
2 a,
'5 'o E
U m Q
0
a
U
0
0
0
0
U
U
0
A
0
N
7
O
d)
O)
0
M
N
N.
N
N
0
E
0
0)
2
U
0
U
M
0)
2
Line Number
N
O
U
U
a)
0
a
J
U_
2
J
0
2
E
0
N
O
F
BOARD OF
COMMISSIONERS
AGENDA REQUEST & STAFF REPORT
MEETING DATE: December 14, 2022
SUBJECT: Consideration of Resolution No. 2022-080 Increasing Appropriations within the
Health Services Fund and the 2022-23 Deschutes County Budget
RECOMMENDED MOTION:
Move approval of Resolution No. 2022-080, Increasing Appropriations within the Health
Services Fund and the 2022-23 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
On December 7th, the Board acted to accept a grant in the amount of $80,000 from the
Central Oregon Health Council to purchase and retrofit a mobile outreach van. This
funding allows DCHS to provide mobile clinic services to rural and vulnerable populations.
BUDGET IMPACTS:
Recognizing $80,000 in grant funds and increasing program expenditures by $80,000 within
the Deschutes County Health Services Fund.
ATTENDANCE:
Cam Sparks, Senior Budget Analyst