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HomeMy WebLinkAboutRes 129 - Supplem Budget - Law Enf Dist 11J.[ES O G wg ?, o { Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of November 22, 2010 Please see directions for completing this document on the next page. DATE: November 5, 2010 FROM: Marty Wynne Finance (541) 388-6559 TITLE OF AGENDA ITEM: Consideration and signature of Resolution #2010-129, adopting a supplemental budget of the Countywide Law Enforcement Service District (District 1) for Fiscal Year 2010-2011. PUBLIC HEARING ON THIS DATE? YES BACKGROUND AND POLICY IMPLICATIONS: Consideration of Resolution #2010-129 to adopt a supplemental budget and add a Materials & Service category. Current appropriations of $23,888,637 will remain the same. The fund included on the supplemental budget is the Countywide Law Enforcement Service District (District 1) Capital Reserve Fund (703). FISCAL IMPLICATIONS: The supplemental budget will not increase the budget. The total of the Countywide Law Enforcement Service District (District 1) budget after adoption of the supplemental will remain at $23,888,637. RECOMMENDATION & ACTION REQUESTED: Approval and signature of Resolution #2010-129. ATTENDANCE: Marty Wynne DISTRIBUTION OF DOCUMENTS: Marty Wynne, Finance Department 388-6559 Teri Maerki, Finance Department 388-6536 REVIEWED LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE COUNTYWIDE LAW ENFORCEMENT SERVICE DISTRICT (DISTRICT 1) A Resolution Adopting a Supplemental Budget of the Countywide Law Enforcement Service District (District 1) Budget for 2010-2011 * and Making Appropriations. * RESOLUTION NO. 2010-129 WHEREAS, there is one fund in the Countywide Law Enforcement Service District (District 1) 2010-2011 Budget that has resources available for a loan to Deschutes County's Sheriff's Office which was appropriated as Capital Outlay at the time of the preparation of the budget which requires a change in financial planning; and WHEREAS, these appropriations must now be transferred to a new category; and WHEREAS, ORS 294.480 authorizes the adoption of a Supplemental Budget; and WHEREAS, Notice of Supplemental Budget Hearing and Summary was published in the Bulletin on November 10, 2010; now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE COUNTYWIDE LAW ENFORCEMENT SERVICE DISTRICT (DISTRICT 1), as follows: Section 1. The Board of County Commissioners acting as the governing body of the Countywide Law Enforcement Service District (District 1) hereby adopts the attached Supplemental Budget for Fiscal Year 2010-2011, marked as Attachment "A," attached hereto and by this reference, incorporated herein. Section 2. The amounts set forth in the Adopted Supplemental Budget are hereby appropriated in the amounts set forth in Section 1 of this Resolution. Section 3. That the Finance Director makes the appropriate modifications to the 2010-2011 Fiscal Year Budget to reflect the adoption of the Supplemental Budget as set forth in Section 1 of this Resolution. PAGE. 1 OF 2-REs0L ;T10N No. 2010-129 (1 1/22/ 10) DATED this nd day of November, 2010. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE COUNTYWIDE LAW ENFORCEMENT SERVICE DISTRICT (DISTRICT 1) DENNIS R. LUKE, Chair ATTEST: ALAN UNGER, Vice -Chair Recording Secretary TAMMY BANEY, Commissioner PAGE 2 OF 2-REsOL.UTION NO 2010-129 (11/22/10) Attachment A to E 0 U Supplemental Account Code 2 m m ide LED #1 Ca 3 0 U 0 n a; coco m E ✓ m a O 0 m aa)i m 0 0 m a m m c c t (1)� Y n o 2 • m a (1) CO 8aC in v o m To 10 co •• cr cao c O d LL w 8 y o 0 m E o a) _ a CO .cT3 CO • T w CCcn m C • Uo H 0 00 co;-- O 0 LO t) a) a, O O O O 0 0 O O O O O O O O O O O) O) 703-1700-421.59-70 Loans Made Materials & Services Category Totals CO O) O 703-1700-421.94-35 O O O O O`) 0) Oi 0 O CO 0 O O m m S 0 0 0 N 09 0. co co V V.2 O W C 0) J E5 co W a0 o c m O co O • CO CO CO df N V► n 10 CO CO CO N V► W 0 0 D TOTAL REVISED 2011