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2025-159-Resolution No. 2025-012 Recorded 5/29/2025Recorded in Deschutes County C J2025_159 Steve Dennison, County Clerk REVIEWED Commissioners' Journal 05/29/2025 12:43:57 PM `/Ctl ,, t LEGAL COUNSEL 1111111 THIN IT 1111111111 2025-159 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Increasing Appropriations within the 2024-25 Deschutes County * RESOLUTION NO. 2025-012 Budget WHEREAS, the Health Services Department is requesting approval of the Oregon Health Authority Health Alcohol/Overdose Strategic Prevention Framework -Partnerships for Success (SPF-PFS) 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 $246,669, increase Program Expense appropriations by $90,842, and increase Contingency by $155,827 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 State Grant $ 246,669 Health Services Fund Total $ 246,669 Section 2. That the following amounts be appropriated in the 2024-25 County Budget: Health Services Fund Program Expense $ 90,842 Contingency $ 155,827 Health Services Fund Total $ 246,669 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. 2025-012 q�� DATED this day of May, 2025. ATTEST: Recording Secretary Page 2 OF 2-Resolution no. 2025-012 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES O TY, OREGON ANTHONY DEBONE, Chair AP TTI ADAIR, Vice -Chair PHIL CHANG, Commissioner 0] E m C 0 J @ C w0 0 n F UZ N O @ C � O N 0 O a N M N E 0 W 0MNMM c0 6� M N N N<010 N 41 O) N O r V' N O V O V' (D-a (D O) W, V (D M W a0 00 a0 ' t0 O W CO V a N M .- •- N N N e0 (OMNM O� m N N 0I N (O N(D O) 10O7 N NAM w E (�rnac '0 M v(� M �cqoo�to LL N O H a � @ C O 0 Q U m rn � U -2 @ N a 2 U O _ _ O C _ C O ;n c v+ m N N° O N m w C C 1 ° C C N o m o E m. O, -Eo C a a c aci S E W (Da �, W u_ > d c > c a@i o@ w c o w E J E L N J U 0 c m O m— c o= O o O @ N Q� S W W LL LL LL> c w S J a Q U¢ LL F N U U aci d m m d d a c6 c a @ O C C c c C c C C c C C C C C C c C C C@ 0 N V% 0 0 0 0 0 0 0 0 0 t c L US @ cp 0 L @ N o 0 0 N N N �. N k2 2 N OJ In N' N> N c> 2 U �OLLaLLaaLLn_LLd0 y 00 U (L O N 0 0 N 0 orn l0 O V O O d 0 0 N 0 0 0 N N N 0 N 0 0 N N 0 0 N d) O M M l0 t0 M M M (O tD l0 M N M M l0 l0 M M LO tD M N (n t0 O M M M M M M M M M M M M M N N N N N N N N N N N N N N 0 U7 (n 0, 0 O O L Uw a) ° LL LL LL LLLLLI_LL LL LL LL LL LL a- LLLL a- LL LLuj� LL W W E IL LLLLLLLLLL LL LL LL a- ILLL LL ILLL LLILLL LL ILLL L 22 LL Um nO nOOO 0 0 V% m(1)mcl) cM M M M M M M M M M M c- 2 2 2 2 S x 2 x 2 S 2 x 2 N a @ or�rr r�r ��r� z E U z z z z z z z z z z z Om z wwwwwwwwwww ° > > > > > > > > > > > @ T w w w w w w w w w W W J J Q C J 2a' W LL LL W O'0' LL LL LL LL IL YIY Xx LL LL LL' LL LL LL' J LL ¢¢ J LL !n !n (0 (n. 00-(n N!n N!n O x 2 2 2 x 2 2 2 x 2 2 2 x LL y N M V' t0 (D I� W O) O N M ¢ — C N O O A c � � E a � N '-=O^ Q a) LL 0