HomeMy WebLinkAboutRes 071- FY 2009-10 DC BudgetDeschutes County Board of Commissioners
1300 NW Wall St., Suite 200, Bend, OR 97701 -1960
(541) 388 -6570 - Fax (541) 385 -3202 - www.deschutes.or
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of June 24, 2009
Please see directions for completing this document on the next page.
DATE: June 10, 2009
FROM: Marty Wynne Finance (541) 388 -6559
TITLE OF AGENDA ITEM:
Public Hearing on FY 2009 -10 Budget for Deschutes County and Resolution 2009 -071 Adopting the
2009 -10 Fiscal Year Budget for Deschutes County.
PUBLIC HEARING ON THIS DATE? YES
BACKGROUND AND POLICY IMPLICATIONS:
Public Hearing on FY 2009 -10 Budget for Deschutes County and Consideration of Resolution No.
2009 -071 to adopt the 2009 -10 Fiscal Year Budget for Deschutes County in the sum of $280,801,211.
FISCAL IMPLICATIONS:
Establishing the fiscal year budget
RECOMMENDATION & ACTION REQUESTED:
Adoption of the Resolution
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388 -6559 (4 Copies)
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting the 2009 -10 Fiscal Year
Budget for Deschutes County.
*
RESOLUTION NO. 2009 -071
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, hereby adopts Inc
Budget for the fiscal year 2009 -10 in the total sum of $280,801,241. A copy of this document is currently on
file in the office of the Deschutes County Board of Commissioners.
DATED this day of June, 2009.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
TAMMY BANEY, Chair
ATTEST: DENNIS R. LUKE, Vice Chair
Recording Secretary ALAN UNGER, Commissioner
PAGE 1 OF 1 - RESOLUTION NO. 2009-071 (06/24/09)
Changes to Approved Budget at Adopted Level
Deschutes County Budget FY 2009 -10
Account Code
Approved
Budget
Change to
Resources
Change to
Appropriations
Adopted
Budget
Comments
Commission on Children and Families
Interfund Grants -Crime Prevention Services
220 - 0000 - 371.17 -00
85,000
(10,650)
-
74,350
Changes to resources and appropriations in these funds
Contingency
220 - 1500 - 501.97 -01
517,004
-
(10,658
506,354
reflect the recommendation of the Crime Prevention
Total Commission on Children and Families Changes
(10,650)
(10,650)
Services Steering Committee as presented to the Board
of County Commissioners.
Community Justice - Juvenile 1
Interfund Grants -Crime Prevention Services
230 - 0000 - 371.17 -00
19,700
300
-
20,000
Contingency
230 - 1600 - 501.97 -01
602,294
-
300
602,594
Total Community Justice - Juvenile Changes
300
300
Mental Health
Interfund Grants -Crime Prevention Services
275 - 0000 - 371.17 -00
143,884
(16,884)
-
127,000
Contingency
275 - 2200 - 501.97 -01
1,924,268
-
(16,884)
1,907,384
Total Mental Health Changes
(16,884)
(16,884)
Adult Parole and Probation
Interfund Grants -Crime Prevention Services
355 - 0000 - 371.17 -00
-
50,000
-
50,000
Contingency
355 - 8200 - 501.97 -01
379,399
-
50,000
429,399
Total Adult Parole and Probation Changes
50,000
50,000
CHANGES TO APPROVED BUDGET
22,766
APPROVED 2009 -10 COUNTY BUDGET
280,778,475
2009 -10 ADOPTED COUNTY BUDGET TOTAL
280,801,241