2025-11-Resolution No. 2024-60 Recorded 1/10/2025REVIEWED Recorded in Deschutes County CJ2025-11
Steve Dennison, County Clerk
commissioners' Journal 01 /10/2025 1:48:39 PM
• LEGAL COUNSEL F 1 Ij
2025-11
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing Appropriations
Within the * RESOLUTION NO. 2024-060
2024-2025 Deschutes County Budget
*
WHEREAS, the Health Services Department presented to the Board of County
Commissioners on 12/4/24, with regards to the Oregon Health Authority grant award amendment
180009-14 acceptance, and
WHEREAS, on 11/27/24, the County Administrator approved a PacificSource
Community Solutions 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 of $172,539, increase Program
Expense appropriations by $137,539, and increase Contingency by $35,000 within the Health
Services Fund, and
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
State Grant $ 172,539
Health Services Fund Total $ 172,539
Section 2. That the following amounts be appropriated in the 2024-25 County Budget:
Health Services Fund
Program Expense $ 137,539
Contingency $ 35,000
Health Services Fund Total $ 172,539
Page 1 OF 2-Resolution no. 2024-060
Section 3. That the Chief Financial Officer make the appropriate entries in the Deschutes
County Financial System to show the above appropriations.
DATED this day of January, 2025.
ATTEST:
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, Chair
�4 '�'— N-a�'�
PATTI ADAIR, Vice -Chair
PHIL C ANG, ComKiissioner
Page 2 OF 2-Resolution no. 2024-060
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MEETING DATE: January 8, 2025
SUBJECT: Approval of Resolution No. 2024-060, adopting a supplemental budget and
increasing appropriations in the Health Services Fund
RECOMMENDED MOTIONS:
Move approval of Resolution No. 2024-060 increasing appropriations within the 2024-25
Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
1. On November 27, 2024, the County Administrator approved the acceptance of
Document Number 2024-891, a PacificSource Community Solutions grant. This is a
supplemental budget adjustment to recognize Grant revenue of $50,000, increase
Material and Services expenditures by $15,000, and increase Contingency by
$35,000.
2. On December 4, 2024, the Board of County Commissioners approved the Chair
signature of Document Number 2024-861, an Oregon Health Authority grant
amendment. This is a supplemental budget adjustment to recognize Grant revenue
of $122,539 and increase Program Expense appropriations by the same amount.
BUDGET IMPACTS:
Recognize grant revenue of $172,539, increase Program Expense by $137,539 and
Contingency appropriations by $35,000 within the Health Services Fund.
ATTENDING:
Cam Sparks, Budget & Financial Planning Manager