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1999-750-Resolution No. 99-029 Recorded 6/4/1999VOL: CJ1999 PAGE: 750 RECORDED DOCUMENT STATE OF OREGON COUNTY OF DESCHUTES *CJ1999-750 * Vol -Page Printed: 06/10/1999 08:27:23 DO NOT REMOVE THIS CERTIFICATE (This certificate constitutes a part of the original instrument in accordance with ORS 205.180(2). Removal of this certificate may invalidate this certificate and affect the admissibility of the original instrument into evidence in any legal proceeding.) I hereby certify that the attached instrument was received and duly recorded in Deschutes County records: DATE AND TIME: DOCUMENT TYPE: Jun. 4, 1999; 12:51 p.m. Resolution (CJ) NUMBER OF PAGES: 4 MARY SUE PENHOLLOW DESCHUTES COUNTY CLERK I,Fyn U,,,4 HED JUN i 0 1999 elloey` 1Jd REVIEWED 19 _.1 ErA I t.)NS`fL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUN 17, UKWUUN A Resolution Appropriating New Grant * r o Funds to the Deschutes County 1998-99 Budget. G r... RESOLUTION NO. 99-029 C-) WHEREAS, Deschutes County, Health Department has received unanticip ¢ fun- from Client Service Billings, Contracts and Foundations; and 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 grant be budgeted: Revenue 01-20-R205 Early Intervention $2,285 01-20-R206 STARS Grant and Foundation $4,118 01-20-R237 HMO Oregon $3,250 01-20-R309 State Grants $24,962 01-20-R330 State Miscellaneous $1,400 01-20-R358 OMAP $50,000 Printing $4,000 $86,015 Section 2. That the following appropriations be made within the 1998-99 County Budget: Expenses 01-20-1610 01-20-1611 01-20-1616 01-20-1869 01-20-1898 01-20-1901 01-20-1902 01-20-1903 01-20-1904 01-20-2302 01-20-2332 01-20-2540 01-20-3625 1 - RESOLUTION NO. 99-029 Public Health Nurse II $20,125 Nurse RN & Health Educators $4,500 Nurse Practitioner $10,848 Accredited Records Technician $5,700 Medical Office Assistant $14,240 Retirement & Social Security $7,000 Workers Compensation $500 Health Insurance $5,000 Unemployment Insurance $250 Printing $4,000 Advertising $4,152 Minor Equipment/Tools/Furniture $1,000 Specialized Equipment $8,700 $86,015 Section 3. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this 316` day of March, 1999. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON Linda L. Swearingen, Chair A ST: T. N. De of , Commi 2 Recording SecretaryDennis R. Luke, Commissioner 2 - RESOLUTION NO. 99-029 apptrans.xls Form No. 98-22 DESCHUTES COUNTY INCREASE OR TRANSFER OF APPROPRIATIONS FORM B.O.C.C. Meeting Date: March 31, 1999 Resolution No. 99-029 Line -item Description Line -item Account Budget Prior to this Resolution Revised Inc/ Dec. Resources: - 1 General Fund, Health Dept. Early Intervention 01-20-R205 3,240 5,525 2,285 2 General Fund, Health Dept. STARS Grant and Foundation 01-20-R206 18,414 22,532 4,118 3 General Fund, Health Dept, HMO Oregon 01-20-R237 7,000 10,250 3,250 4 General Fund, Health Dept, State Grants 01-20-R309 800,718 825,680 24,962 5 General Fund, Health Dept, State Miscellaneous 01-20-R330 - 1,400 1,400 6 General Fund, Health Dept. OMAP 01-20-R358 1001000 150,000 501000 Total Resources 929,372 1,015,387 86,015 Requirements: - 1 General Fund, Health Dept. Public Health Nurse II 01-20-1610 370,956 391,081 20,125 2 General Fund, Health Dept, Nurse RN & Health Educators 01-20-1611 6,090 10,590 4,500 3 General Fund, Health Dept, Nurse Practitioner 01-20-1616 80,316 91,164 10,848 4 General Fund, Health Dept, Accredited Records Technician 01-20-1869 - 5,700 5,700 General Fund, Health Dept, Medical Office Assistant 01-20-1898 177,358 191,598 14,240 5 General Fund, Health Dept, Retirement and Social Security 01-20-1901 299,020 306,020 7,000 6 General Fund, Health Dept. Workers Compensation 01-20-1902 11 23,216 1 23,716 1 500 apptrans.xls apptrans.xls Line -item Description Line -item Account Budget Prior to this Resolution Revised Inc/ Dec. 7Insurance General Fund, Health Dept. Health 01-20-1903 155,729 160,729 5,000 8 General Fund, Health Dept, Unemployment Insurance 01-20-1904 7,329 7,579 250 9 Printing 01-20-2302 13,000 17,000 4,000 10 General Fund, Health Dept, Advertising 01-20-2332 13,500 17,652 4,152 11 General Fund, Health Dept, Minor Equipment/Tools/Furniture 01-20-2540 3,985 4,985 1,000 12 General Fund, Health Dept, Specialized Equipment 01-20-3625 7,150 15,850 8,700 13 Total Requirements 1,150,499 1,227,814 86,015 Rev. 08/06/96 apptrans.xls