Originating Department: BUDGET OFFICE
Issue: In the Matter of the Adoption of a Supplemental Budget within the General Fund and the Violation Reserve sub-department of the Community Development Fund.
Background: Klamath County determined it necessary to establish and maintain a program for the control and abatement of nuisances which constitute a hazard or menace to the health, safety, and welfare of the people of Klamath County. The established Nuisance Abatement Reserve does not have sufficient funds available for any current or future abatement costs. The commissioners approved a transfer of $50,000 form the General Fund to the Violation Reserve sub-department of Community Development to pay for the necessary abatement costs.
Fiscal Impact: General Fund, fiscal impact; None / Violation Reserve sub-department of the Community Development Fund (5050-6050-6052) fiscal impact; $50,000 in revenue and expenditure
Recommended Motion: The Board of Commissioners of Klamath County, Oregon hereby approve the supplemental budget for fiscal year 2017-2018 as outlined in the attached documents for changes to the General Fund, no fiscal impact; and Violation Reserve sub-department of the Community Development Fund, fiscal impact; increased revenues and expenditures of $50,000, and direct the Assistant Finance Officer to make the appropriate entries in the Klamath County budget to reflect the change in the budget.