2024-259-Resolution No. 2024-040 Recorded 9/18/2024REVIEWED Recorded in Deschutes County CJ2024-259
Steve Dennison, County Clerk
>d Commissioners' Journal 09/18/2024 4:18:1 1 PM
LEGAL COUNSEL �I l � I'll I IIII Il I l Ill � I II II' i lIl
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2024-259
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing Appropriations
Within the 2024-25 Deschutes County * RESOLUTION NO. 2024-040
Budget
WHEREAS, Deschutes County Health Services presented to the Board of County
Commissioners on 8/14/24, with regards to a PacificSource Community Capacity Building 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 Grant 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 2024-25 County Budget:
Health Services
Private Grant $ 475,210
Health Services Total $ 475,210
Section 2. That the following amounts be appropriated in the 2024-25 County Budget:
Health Services
Program Expense $ 283,193
Contingency 192,017
Health Services Total $ 475,210
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. 2024-040
DATED this day of September, 2024.
ATTEST:
Recording Secretary
Page 2 OF 2-Resolution no. 2024-040
BOARD OF COUNTY COMMISSIONERS OF
DES UTES COUNTY, OREGON
PATTI ADAIR, Chai
ANTHONY DEBONE, Vice-Cfiair
46V- �?S�
PHIL CHANG, Commissioner
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X\v1ES CO
C. G
BOARD OF
COMMISSIONERS
MEETING DATE: September 11, 2024
SUBJECT: Approval of Resolution No. 2024-040 adopting a supplemental budget and
increasing appropriations in the Health Services Fund
RECOMMENDED MOTION:
Move approval of Resolution No. 2024-040 increasing appropriations within the 2024-25
Deschutes County Budget relating to the acceptance of a PacificSource Community
Capacity Building grant.
BACKGROUND AND POLICY IMPLICATIONS:
On August 14, 2024, the Board approved accepting a Community Capacity Building grant
from PacificSource in the amount of $475,210. Acceptance of these grant funds requires a
supplemental budget adjustment to recognize the revenue and increase appropriations
within the Health Services Fund.
BUDGET IMPACTS:
Recognize grant revenue of $475,210 and increase Program Expense appropriations by
$283,193 and Contingency by $192,017 within the Health Services Fund.
ATTENDANCE:
Cam Sparks, Budget and Financial Planning Manager