In the Matter of the Adoption of a Budget Resolution within the General Fund, Non-Departmental, Assessor, Tax Collector, Clerk, Commissioner, District Attorney, Justice Court, Sheriff and Juvenile Departments, and, Community Corrections Fund, Road Fund, Solid Waste Fund, Public Health Fund, Mental Health Fund, Veterans Fund, Museum Fund, Parks Fund, Fairgrounds Fund, Community Development Fund, Internal Service Fund, Non-Departmental, General Administration, Human Resources, Counsel, Finance and Information Technology Departments, and Facility Services Fund. Vickie Noel - Finance
The County participates in a credit card rebate program. The Board of Commissioners by policy has chosen to allocate the rebates earned by departments back to them through reduced internal service fee allocations in the subsequent year’s budget. The amount of the rebate earned by Klamath County during the 2020 fiscal year is $53,477.00.
Fiscal impact will decrease revenues and expenditures in the General Fund of $6,356.00 and the Internal Service Fund of $16,943.00. The following funds do not have a fiscal impact, however expenditure category are changed; Justice Court, $70.00; Community Corrections Fund, $4,078.00; Road Fund, $1,065.00; Public Health Fund, $2,590.00; Mental Health Fund, $2,345.00; Veterans Fund, $315.00; Museum Fund, $838.00; Parks Fund, $322.00; Solid Waste Fund, $4,922.00; Fairgrounds Fund, $6,764.00; Community Development Fund, $3,900.00; and Facility Services Fund, $2,969.00.
The Board of Commissioners of Klamath County, Oregon hereby approve the budget resolution for fiscal year 2020-2021 as outlined in the attached documents for changes to all departments participating in the credit card rebate program. Fiscal impacts as stated above.