2024-78-Resolution No. 2024-007 Recorded 3/25/2024Recorded in Deschutes County CJ2024-78
REVIEWED Steve Dennison; County Clerk
�l Commissioners' Journal 03/25/2024 9:43:53 AM
LEGAL COUNSEL F,
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2024-78
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing Appropriations
Within the 2023-24 Deschutes County * RESOLUTION NO. 2024-007
Budget
WHEREAS, Deschutes County Health Services presented to the Board of County
Commissioners on 2/28/2024, with regards to a ODDS ARPA Emergency Response grant, 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 State Miscellaneous revenue and increase
Program Expense appropriations by 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 recognized in the 2023-24 County Budget:
Health Services
State Miscellaneous $ 62,251
Health Services Total $ 62,251
Section 2. That the following amounts be appropriated in the 2023-24 County Budget:
Health Services
Program Expense $ 62,251
Health Services Total $ 62,251
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 March, 2024.
Page 1 OF 2-Resolution no. 2024-007
ATTEST:
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Recording Secretary
Page 2 OF 2-Resolution no. 2024-007
BOARD OF COUNTY COMMISSIONERS OF
DES H TES COUNTY, OREGON
PATTf ADAIR, Chair
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ANTHONY DEBON ice- hair
PHIL C ANG, ComCissioner
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MEETING DATE: March 20, 2024
SUBJECT: Approval of Resolution No. 2024-007 to account for the receipt of an Emergency
Response grant from the Oregon Department of Disability Services
RECOMMENDED MOTION:
Move approval of Resolution No. 2024-007 increasing appropriations within the 2023-24
Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
On February 28, 2024, Deschutes County Health Services (DCHS) sought authorization from
the Board to apply for an ARPA Emergency Response grant of $249,002 from the Oregon
Department of Human Services' Office of Developmental Disabilities Services. The grant
was subsequently awarded; $62,251 will be expended in FY 2024 to assist Individuals and
families of people with intellectual or developmental disabilities prepare for future
emergency situations.
Resolution No. 2024-07 effects the required supplemental budget adjustment to recognize
this grant revenue and increase appropriations within the Health Services Fund.
BUDGET IMPACTS:
Recognize State miscellaneous revenue of $62,251 and increase Program Expense
appropriations by the same amount within the Health Services Fund.
ATTENDANCE:
Dan Emerson, Budget and Financial Planning Manager