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Lake County approves supplemental budgets

December 31, 2013 by

Lake County’s Board of Commissioners approved supplemental budgets following a public hearing held during their Wednesday, Dec. 18, regular session.

The supplemental budget process is deemed necessary when expenditures exceed 10 percent of the original budgeted figures, said Lake County Treasurer Ann Crumrine.

Four funds received unanticipated additional dollars from the state and/or federal level following the original budgeting process last spring.  The public hearing process allows for public comment prior to the passage of the necessary resolutions.

There were no public comments on the resolutions as presented, for which appropriation totaled $458,167.

Resolution 2013-11 addressed a decrease in salaries by $60,000, which was then moved to materials and services for the Community Development Fund No. 402.

Resolution 2013-10 addressed an increase in revenue to Lake County Public Health in light of a grant received to help the public sign up for Cover Oregon health insurance benefits.  Revenue for Public Health increased by $71,315, salaries increased to $59,049 and materials and services increased to $12,266.

Resolution 2013-09 addressed an increase in revenue for the Lake County Round-Up Association, marked by an increase of $2,000 for revenue and $2,000 in capital.  The increase in capital relates to expenses related to the roping arena.

Resolution No. 2013-07 addressed higher salary costs than anticipated, and is marked with an increase thereof in the amount of $3,600, and a respective decrease for materials and services in the same amount.

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