Background: The purpose of the hearing is to discuss the proposed supplemental budget resolutions for Klamath County’s budget for the fiscal year 2021-2022 as advertised. Time certain 8:45 am.
Fiscal Impact: $158.24 Expenditure to the Finance budget for advertising costs.
Recommended Motion: Hold the hearing on the proposed supplemental budget of Klamath County for fiscal year 2021-2022. Fiscal Impact is $158.24 expenditure to the Finance budget.
Background: The purchase of a van, originally budgeted in 2021 fiscal year has been delayed until the 2022 fiscal year. Also, the ODVA grant from the State of Oregon is $18,163 more than anticipated.
Fiscal Impact: $18,163.00 increase in revenues in the Veteran Service Fund.
Recommended Motion: Approve the supplemental budget for fiscal year 2021-22 as outlined in the attached document. The fiscal impact is $18,163 increase to Veterans Service Fund revenues.