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2025-10-Resolution No. 2025-001 Recorded 1/10/2025REVIEWED Recorded in Deschutes County CrJ2025-10 Steve Dennison, County Clerk ® Commissioners' Journal 01 /10/2025 1 :48:39 PIVI LEGAL COUNSEL 2025- "10 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Increasing Appropriations and Decreasing FTE within the * RESOLUTION NO. 2025-001 2024-25 Deschutes County Budget WHEREAS, the 2024-25 Fiscal Year necessitates increased appropriations within the Deschutes County Budget to account for changes that have occurred since budget adoption, and WHEREAS, ORS 294.471 allows a supplemental budget adjustment when authorized by resolution of the governing body, and WHEREAS, it is necessary to increase appropriations to accommodate this request, and WHEREAS, Deschutes County Policy HR-1 requires that the removal of or decrease in FTE outside the adopted budget be approved by the Board of County Commissioners; now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the following revenue be budgeted in the 2024-25 County Budget: General Fund Transfers In — ARPA $ 300,000 Total General Fund S 300,000 Sheriff's Office Fund Transfers In $ 283,000 Total Sheriffs Office $ 283,000 Section 2. That the following amounts be appropriated in the 2024-25 County Budget: General Fund Program Expense Total General Fund $ 300,000 S 300,000 RESOLUTION NO. 2025-001 Sheriff's Office Fund Program Expense Total Sheriffs Office Section 3. That the following position be removed: $ 283,000 $ 283,000 Job Class Position Number Type Effective Date FTE Performance Auditor (9322) 2924 Regular l/l/2025 0.50 Total FTE 0.50 Section 4. That the Chief Financial Officer make the appropriate entries in the Deschutes County Financial System to show the above appropriations. Section 5. That the Human Resources Director make the appropriate entries in the Deschutes County FTE Authorized Positions Roster to reflect the above FTE changes. DATED this day of January, 2025. ATTEST: Recording Secretary BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONE, Chair � & m4A4� PATTI ADAIR, Vice -Chair PHIL HANG, mmissioner RESOLUTION NO. 2025-001 Deschutes County Appropriation of New Grant REVENUE Item Project Code Segment 2 Org Object Description Current Budgeted Amount To (From) Revised Budget 1 0019918 391200 Transfer In Transfer from ARPA 3,198,234 300,000 3,498,234 2 2553750 372001 Interfund Payment Interfund Payment from GF - 283,000 283,000 TOTAL 3,198,234 583,000 3,781,234 APPROPRIATION Category Description Item Project Code Segment 2 Org Object (Pers, M&S, Cap Out, Contingency) (Element -Object, e.g. Time Mgmt, Temp Help, Computer Hardware) Current Budgeted Amount To (From) Revised Budget 0019917 450094 M&S Program Expense 1,046,642 (283,000) 763,642 0019917 472255 M&S Interfund Payment to SO - 283,000 283,000 1 ARPAGF 5.17-GENERAL 0019918 450920 M&S GF ARPA: COIC Project - 300,000 300,000 2 2001850 491463 Transfers Transfer Out - Fund 463 1,003,033 (300,000) 703,033 3 20016SO 491001 Transfers ITransfer Out - General Fund 3,619,112 300,000 3,919,112 4 2553750 410101 Personnel Regular Employees 12,465,153 133,000 12,598,153 5 2553750 460160 M&S Prescriptions and Medicines 150,000 150,000 300,000 TOTAL 17,237,298 583,000 17,820,298 Previously Board approved items that require supplemental budgets. Fund: 001 & 255 Dept: GF & SO Requested by: Cam Sparks Date: 1/8/2025 MEETING DATE: BOARD OF COMMISSIONERS January 8, 2025 SUBJECT: Approval of Resolution No. 2025-001 adopting a supplemental budget and reducing FTE within the 2024-25 Deschutes County budget RECOMMENDED MOTION: Move approval of Resolution No. 2025-001 Increasing Appropriations and Reducing FTE Within the 2024-25 Deschutes County Budget. BACKGROUND AND POLICY IMPLICATIONS: The following items have received Board approval and require adjustments. • 001 - General Fund - ARPA o On 12/18/2024 the Board approved recategorizing ARPA funds to the Revenue Replacement category in the amount of $300,000 in order to cover COIC's regional broadband needs assessment project. This is a supplemental budget to recognize Transfer In revenue of $300,000 from the ARPA fund and increase Program Expense appropriations by the same amount. • 255 -Sheriffs Office o On 12/11 /2024 the Board approved Opioid Settlement funding for the jail's Medication Assisted Treatment (MAT) program. This is a supplemental budget to recognize Transfer In revenue from the General Fund of $283,000 and increase Program Expense appropriations by the same amount in the Sheriff's Office. • 625 - Administrative Services Fund o On 12/18/2024 the Board approved initiating a recruitment for a 0.5 Performance Auditor that is currently a 1.00 FTE position; therefore, 0.5 of this FTE will be removed from the legal FTE roster. BUDGET IMPACTS: Specific details listed above. ATTENDANCE: Cam Sparks, Budget & Financial Planning Manager