In the Matter of the Adoption of a Supplemental Budget within the Treasurer County Schools, Taylor Grazing, and Juvenile Capital Project funds. - BOCC
Background: Higher than anticipated revenues were received in both the County Schools and the Taylor Grazing funds. Both of these funds are pass through for state and federal revenues. The Juvenile Capital project expended more than anticipated and have requested reimbursement from the State of Oregon.
Recommended Motion: The Board of Commissioners of Klamath County, Oregon hereby approve the supplemental budget for fiscal year 2022‐2023 as outlined in the attached documents for changes to the Treasurer County School, Taylor Grazing, and Juvenile Capital Project funds. Fiscal Impact: $787,287 increase in revenues and expenditures.