2023-281-Resolution No. 2023-050 Recorded 9/11/2023Recorded in Deschutes County CJ2023-281
Steve Dennison, County Clerk
Commissioners' .journal 09/1 1 /2023 1 :52:58 PM
REVIEWED
2023-281
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution to hicrease Appropriations
Within the 2023-24 Deschutes County Budget * RESOLUTION NO. 2023-050
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WHEREAS, the Deschutes County Veterans' Services Department is recognizing an
additional $79,179 in Oregon Department of Veterans' Affairs (ODVA) carryover and additional
fiscal year 2024 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 $79,179 within General Fund —
Veterans' Services 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 2023-24 County Budget:
General Fund - Veterans' Services
State Grant $ 79,179
Total General Fund - Veterans' Services $ 79,179
Section 2. That the following amounts be appropriated in the 2023-24 County Budget:
General Fund - Veterans' Services
Program Expense $ 79,179
Total General Fund - Veterans' Services $ 79JI7
Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations:
Page 1 OF 2-Resolution no. 2023-050
DATED this &4 v day of August, 2023.
ATTEST:
6 Hw�
Recording Secretary
Page 2 OF 2-Resolution no. 2023-050
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
EBONE, Chair
PATTI ADAIR, Vice -Chair
PHIL CHANG, Comn "ssioner
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�vIES CO
Q` GA
BOARD OF
COMMISSIONERS
MEETING DATE: August 30, 2023
SUBIECT: Approval of Resolution No. 2023-050 recognizing carryover funds and increasing
appropriations within the General Fund - Veterans' Services
RECOMMENDED MOTION:
Move approval of Resolution 2023-050 recognizing carryover funds and increasing
appropriations within the Veterans' Services Department,
BACKGROUND AND POLICY IMPLICATIONS:
The Deschutes County Veterans' Services Department receives funding from the Oregon
Department of Veterans' Affairs (ODVA). This resolution would recognize $66,733 in FY23
carryover ODVA funds and additional FY24 funds of $12,446 and increase Veterans'
Services Program budget by $79,179.
BUDGET IMPACTS:
This resolution increases appropriations by $79,179 in the Veterans' Services Department,
ATTENDANCE:
Cam Sparks, Senior Budget Analyst