2024-351-Resolution No. 2024-061 Recorded 12/30/2024Recorded in Deschutes County �y
REVIE ED Steve Dennison, County Clerk
�iJG®2A-351
CCornmissioners' Journal 12/30/2024 12:12:52 PM
LEGAL COUNSEL
4
2024-351
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing
Appropriations Within
the 2024-25 Deschutes County Budget * RESOLUTION NO. 2024-061
*
WHEREAS, the Deschutes County Finance department presented to the Board of County
Commissioners on 12/18/2024, with regards to increasing Revenue, increasing Program Expense,
and increasing Contingency within the Health Benefits Fund, and
WHEREAS, ORS 294.471 & 294.473 allows a supplemental budget adjustment when
authorized by resolution of the governing body, and
11 TTJUDti A C� it y t�. tions to nraotP Ohio niiAot• r��ii>
VV jjlil�_l.iC1J, 1L 13 11lilJVJJLLI J' LV lller ease appropriations LV aeliVI11111VULLLV L111J Lela LIVJL, 11V VFV,
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the following revenue be increased in the 2024-25 County Budget within the
following fund:
Health Benefits Fund
Program Revenue
Interest Earnings
Total Health Benefits
$ 6,165,802
(154,800)
$ 6,011,002
Section 2. That Appropriations be increased in the 2024-25 County Budget within the
following fund:
Health Benefits Fund
Program Expense
Contingency
Total Health Benefits
Page 1 OF 2-Resolution no. 2024-061
$ 5,117,752
893,250
$ 6,011,002
Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations:
DATED this r j
g day of December 2024.
ATTEST:
Recording Secretary
Page 2 OF 2-Resolution no. 2024-061
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
PATTI ADAIR, Chair
ANT ONY DEBONE, Vice --Chair
PHIL CHANG, ommissioner
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BOARD OF
COMMISSIONERS
MEETING DATE: December 18, 2024
SUBJECT: Public hearing and consideration of Resolution 2024-061 adopting a
supplemental budget and increasing revenue and appropriations in the Health
Benefits Fund.
RECOMMENDED MOTION:
Following the public hearing, move approval of Resolution 2024-061 increasing revenue
and appropriations within the 2024-25 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
In August the County increased the Health Benefits premium charged to departments by
1 q0/ to rnwar nntirinntarJ inrrancarl anal i inhi irfaatarl avnanrfitt irac Thic arlh ictmant
recognizes additional estimated premium revenue of $5,389,356 and increases
appropriations by $5,117,752 and Contingency by $271,604. To align the budget with
current projections for Prescription Rebates, Interest Earnings and Claims Reimbursement,
this adjustment will also recognize an additional $621,646 in revenue and increase
Contingency by the same amount.
BUDGET IMPACTS:
- Revenue
o Recognizes $6,165,802 in additional Program revenue.
o Decreases Interest Earnings by $154,800.
Requirements
o Increases Program Expenditures by $5,117,752.
o Increases Contingency by $893,250; revised Contingency is $7,895,427.
ATTENDANCE:
Cam Sparks, Budget & Financial Planning Manager