In the Matter of Adoption of the Klamath County Budget for Fiscal Year 2023-2024 and Making Appropriations. Vickie Noel - Finance
Background: The Budget Committee approved the budget on April 19, 2023 and an amended total budget amount on May 23, 2023. A public hearing was advertised and held on June 13, 2023 and final adjustments to the budget were made according to Oregon Statute 294.456 (1). The Board of County Commissioners approves and appropriates the budget for fiscal year 2023-24 effective July 1, 2023.
Total Appropriated $132,687,195
Total Non-Appropriated $ 85,128,481
Total Eliminated Interfund Transfers $ 26,848,528
Total All Funds $244,664,204
Recommended Motion: The Board of County Commissioners hereby adopts the budget for fiscal year 2023-24 now on file with Klamath County Board of Commissioners in the sum of $244,664,204. The Board of County Commissioners resolves that the amounts for the fiscal year beginning July 1, 2023, and for the purposes specified in the resolution are hereby appropriated.