1998-02525-Resolution No. 98-006 Recorded 1/21/19980163=-1s71
98-02r2�
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant * SIDJAN 21 AM IP 2'
Funds to the General Fund of the * H-,,,!t'Y SUS. iPENriOL 01t�
1997-98 Deschutes County Budget. Ct LINTY ICILHK
RESOLUTION NO. 98-006
WHEREAS, Deschutes County has received new grant funds from the State of
Oregon Health Division under grant revision #4 in the amount of $113,000; and
WHEREAS, new grant funds have been received under State of Oregon Health
Division grant revision #5 in the amount of $40,331; and
WHEREAS, the Deschutes County Health Department has received donations in the
amount of $9,050; and
WHEREAS, it is necessary to make appropriations to the Deschutes County 1997-98
Budget; 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 Deschutes County
1997-98 Budget:
Fund 01, General
Revenue
01-20-R-309
State Grant
$153,331
01-20-R-285
Donations
9,050
Total Revenue
$162,381
Expenditures
01-20-1-014
Health Services Adm
3,400
01-20-1-241
Program Dev Specialist
27,755
01-20-1-806
Accounting Technician
1,575
01-20-1-608
PHN Program Manager
2,500
01-20-1-610
PHN II
17,350
01-20-1-886
Senior Secretary
7,488
Total Personal Services $ 60,068
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10 ,., .
1 - RESOLUTION NO. 98-006 I`` a
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j_Jlla 2 `? 1998
0163-1872
01-20-2-201
Office Supplies
2,000
01-20-2-205
Computer Supplies
2,200
01-20-2-232
Education Supplies
7,500
01-20-2-301
Postage
500
01-20-2-302
Printing
2,200
01-20-2-303
Copy Machine
600
01-20-2-305
Books & Subscriptions
200
01-20-2-310
Telephone
1,050
01-20-2-324
Rent
5,000
01-20-2-332
Advertising
11,525
01-20-2-379
Administrative Travel
2,000
01-20-2-380
Education/Training/Travel
5,736
01-20-2-381
Mileage
3,500
01-20-2-401
Program Expense
900
01-20-2-533
Contract Services
46,402
01-20-2-601
Office Equipment
11,000
Total Materials& Services $102,313
Section 2. That the finance director make the appropriate entries in the Deschutes
County budget document to show the above appropriations.
DATED this 1"t t day of 1998•
BOARD OF COUNTY COMMISSIONERS
OF DESQJJUTES COUNTY, OREGON
ATTEST
Recording Secretary
2 - RESOLUTION NO. 98-006
SCHLANGEN
RO�ERT L. NIPPER, Comro s3 her
r
LINDA SWEARINGEN, ommissioner