2025-324-Resolution No. 2025-041 Recorded 10/6/2025Recorded in Deschutes County CJ2025-324
Steve Dennison, County Clerk
REVIEWED Commissioners' Journal 10/06/2025 11:46:22 AM
LEGAL COUNSEL ».3 111111111111111111111111111 IN 11111
2025-324
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution Increasing Appropriations
Within the Fiscal Year 2026 Deschutes * RESOLUTION NO. 2025-041
County Budget
WHEREAS, Deschutes County Administration presented to the Board of County
Commissioners on 2/21/24, with regards to a Community Development Block 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 and increase Program Expense
appropriations within the General 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 fiscal year 2026 County Budget:
General Fund
State Grant $ 318,995
General Fund Total $ 318,995
Section 2. That the following amounts be appropriated in the fiscal year 2026 County Budget:
General Fund
Program Expense $ 318,995
General Fund Total $ 318,995
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 day of October, 2025.
Page 1 OF 2-Resolution no. 2025-041
ATTEST: ^
Recording Secretary
Page 2 OF 2-Resolution no. 2025-041
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
/,/A%/ 14A�' -1-1
A&THO N—Y-1503ONE, Chair
PAT I DAiW, ice -Chair
PHIL CHANG, Commissioner
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BOARD OF
COMMISSIONERS
MEETING DATE: October 1, 2025
SUBJECT: Approval of Resolution No. 2025-041 adopting a supplemental budget and
increasing appropriations in the General Fund
RECOMMENDED MOTION:
Move approval of Resolution No. 2025-041 increasing appropriations within the fiscal year
2026 Deschutes County Budget.
BACKGROUND AND POLICY IMPLICATIONS:
Acceptance of funds from the State of Oregon Community Development Block Grant
(CDBG) Program for Central Oregon Regional Housing Rehabilitation was approved by the
board on February 21, 2024 (Document No. 2024-125). These funds will be used for
housing rehabilitation repairs needed to address health and safety issues as well as other
structural repairs for low- and moderate -income homeowners.
The maximum award of $400,000 in CDBG funding was sub -granted to Neighborlmpact,
which loans the funds to eligible homeowners per the parameters of the Housing
Rehabilitation program. Of the total award, $81,005 has been received and was spent in FY
2025 with the remaining projected expenses to be accounted for in FY 2026.
BUDGET IMPACTS:
Recognize grant revenue of $318,995 and increase Program Expense appropriations by the
same amount within the General Fund.
ATTENDANCE:
Cam Sparks, Budget & Financial Planning Manager
Jen Patterson, Strategic Initiatives Manager