1997-32935-Resolution No. 97-104 Recorded 9/4/199797-32935 0162-'2599 REVIEWED
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUN , 08FQQA-A) .
A Resolution Appropriating New Grant Funds * LEGAL COUNSEL
to the Human Services Fund in the Deschutes
County Budget for Fiscal Year 1997-98 and * 97 Ci) l; 011
Making Appropriations *
RESOLUTION NO. 97-104
WHEREAS, the Deschutes County Human Services Fund has additional grant resources which were
not ascertained at the time of the preparation of the 1997-98 budget which requires a change in financial
planning;
WHEREAS, these new grant funds need to be appropriated; and
WHEREAS, ORS 294.326(2) allows the appropriation and expenditures of new grant funds
designated to specific purposes; now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the following appropriations be made within the Deschuts County 1997-98 Budget:
FUND 45, HUMAN SERVICES
Revenue
45-22-R309 State Grant (Alcohol & Drug Prevention Mini -grant) 24,245
45-22-R309 State Grant (State Office of Alcohol &
Drug Abuse Programs) 10,000
45-22-R130 Miscellaneous (Deschutes United Way) 2,000
45-22-R130 Miscellaneous (Jeld Wen Foundation) 20,000
Expenses
45-22-2533 Contract Services
56,458
Section 2. That the Finance Director make the appropriate modifications to the budgeted
appropriations for the 1997-98 fiscal year.
DATED this 3rd day of September, 1997.
A
Recording Secretary
1 - Resolution No. 97-104
SEP I
1997
- • HJT ES c0
MEMO
Date: August 7, 1997
To: Marty Wynne
From: Roger Kryzanek
Re: Budget Increases
0162=-2600
Human Services
Frank Moore, Executive Director - 317-3149
409 N.E. Greenwood, Bend, Oregon 97701
General Information/TDD (541) 388-6601
FAX (541) 385-8033
We are or soon will be in receipt of several grants that will increase our revenue and expenditures
in the Alcohol and Drug Program.
The first grant comes from the State Office of Alcohol and Drug Abuse Programs and is identified
as an Alcohol and Drug Prevention Mini -Grant. The amount of the grant is $24,458. All services
under this grant will be subcontracted with the Central Oregon Family Resource Center. A
contract for that expenditure has been developed and will go to the Board of Commissioners for
their signatures in a few weeks.
The second series of grants come from several sources which I will identify below. The grants are
all to be used for the purpose of remodeling a facility in Redmond which is owned by Central
Cascade Health Systems (CCHS) and which will be used as a detoxification/residential treatment
center. CCHS is an LLC formed by Central Oregon District Hospital and St. Charles Medical
Center for the sole purpose of purchasing this facility. The source and anticipated amounts of the
grants for this project are as follows:
State Office of Alcohol and Drug Abuse Programs $10,000
Deschutes United Way 2,000
Jeld-Wen Foundation 20,000
Total $32,000
A contract with Central Cascades Health Systems will need to be written to allocate these funds.
The expenditure line for both projects is 45-22-2533.
Please let me know if you are in need of any additional information on this matter.
Adult Mental Health Alcohol & Drug Child & Family Mental Health Developmental Disabilities
317-3144 317-3141 388-6606 385-3248
David Mohler, Director Roger Kryzanek, Director Julie Dotson, Director Kathy Drew, Director
Quality Services Performed with Pride