2024-298-Resolution No. 2024-048 Recorded 10/21/2024Recorded in Deschutes County CJ2024-298
Steve Dennison, County Clerk
Commissioners' Journal
10/21/2024 10:48:02 AM
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For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing Appropriations
Within the 2024-25 Deschutes County
Budget
*
*
RESOLUTION NO. 2024-048
WHEREAS, Deschutes County Health Services presented to the Board of County
Commissioners on 9/18/24, with regards to using opioid settlement funds to enhance the BOCC
approved strategy of increasing coordination of surveillance and overdose prevention activities,
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 Interfund Payment revenue of $42,000 and
increase Program Expense appropriations by the same amount 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 Fund
Interfund Payment Revenue
Health Services Total
$ 42,000
$ 42,000
Section 2. That the following amounts be appropriated in the 2024-25 County Budget:
Health Services Fund
Program Expense
Health Services Total
$ 42,000
$ 42,000
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. 2024-048
PIN—
DATED this J W day of October, 2024.
BOARD OF COUNTY COMMISSIONERS OF
DES UTES COUNTY, OREGON
PATTY' ADAIR, Chair
ATTEST: ANTHNY DEBON
—6-t-e/vdss,
Recording Secretary
Page 2 OF 2-Resolution no. 2024-048
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Vice-Chair
PHIL CHANG, Commissioner
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COMMISSIONERS
AGENDA REQUEST & STAFF REPORT
MEETING DATE: October 16, 2024
SUBJECT: Approval of Resolution No. 2024-048 adopting a supplemental budget and
increasing appropriations within the Health Services fund
RECOMMENDED MOTIONS:
Move approval of Resolution No. 2024-048 increasing appropriations within the 2024-25
Deschutes County budget.
BACKGROUND AND POLICY IMPLICATIONS:
On September 18, 2024, Health Services requested approval to use opioid settlement funds
to enhance the BOCC approved strategy of increasing coordination of surveillance and
overdose prevention activities. The Board of County Commissioners approved $42,000 in
opioid settlement funding annually from FY 2025 through FY 2028 for a total of $168,000. A
budget adjustment is necessary to recognize an interfund payment from the General Fund
and increase Program Expense appropriations.
BUDGET IMPACTS:
Recognize an Interfund Payment from the General Fund of $42,000 and increase Program
Expense appropriations by the same amount within the Health Services fund.
ATTENDANCE:
Cam Sparks, Budget & Financial Planning Manager