2024-173-Resolution No. 2024-023 Recorded 7/1/2024REVIEWED Recorded in Deschutes County CJ2024-173
Steve Dennison, County Clerk
Commissioners' Journal 07/01 /2024 11:58:41 AM
LEGAL COUNSEL
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2024-173
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY ROAD AGENCY
A Resolution Adopting the Budget,
And Making Appropriations for the
Deschutes County Road Agency Budget * RESOLUTION NO. 2024-023
For Fiscal Year 2024-25.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY ROAD AGENCY, as
follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Deschutes County Road Agency, hereby adopts the budget for the fiscal year 2024-25 in
the total sum of $672,162. A copy of this budget document is available in the office of the Deschutes County
Board of County Commissioners.
Section 2. That the amounts for the fiscal year beginning July 1, 2024, and for the purposes shown below,
are hereby appropriated as follows:
Deschutes County Road Agency
Total District Adopted Budget
PAGE 1 OF 2 — RESOLUTION NO.2024-023
$672,162
$672,162
Section 3. That the Deschutes County Chief Financial Officer make the appropriations as set out herein for the
2024-25 fiscal year.
DATED this day of June, 2024.
ATTEST:
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Recording Secretary
PAGE 2 of 2 — RESOLUTION NO.2024-023
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY ROAD AGENCY
f
PA TI ADAIR, Chair
ANTHONY DEBONE, Vice -Chair
PHIL CHANG, Comrrrissioner
G�vT E S C-0
BOARD OF
COMMISSIONERS
MEETING DATE: June 24, 2024
SUBJECT: Public Hearing and consideration of Resolution No. 2024-023 adopting the
Deschutes County Road Agency FY 2024-25 Budget
RECOMMENDED MOTION:
Move approval of Resolution No. 2024-023 adopting the fiscal year 2024-25 Deschutes
County Road Agency budget in the sum of $672,162 and appropriating amounts set forth in
the resolution.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met May 20-23, 2024 and fulfilled its statutory obligations by
approving the FY 2024-25 Proposed Budget as amended for the Deschutes County Road
Agency. State statutes require the Board to hold a public hearing on the adoption of the
budget as approved by the Budget Committee. The Board has the authority to make
changes to the approved budget by up to 10% of expenditures in each fund. There are no
changes proposed to the approved budget.
BUDGET IMPACTS:
Approval of the resolution establishes the FY 2024-25 budget.
ATTENDANCE:
Dan Emerson, Budget & Financial Planning Manager