2002-187-Resolution No. 2002-019 Recorded 3/28/2002REV ED
(EGA L UNSEL
COUNTY OFFICIALMARYHSUE SPENHOLLOW, COUNTYRCLERKS U 2002'187
COMMISSIONERS' JOURNAL 03/28/2002 03:39:35 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant
Funds to the Deschutes County 2001-2002
Budget
RESOLUTION NO. 2002-019
WHEREAS, Deschutes County has received a State grant of $20,761; 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
259-0000-334.12-00 State Grant
$20,761
TOTAL REVENUE: $20,761
Section 2. That the following appropriations be made within the 2001-02 County Budget:
Expenditures
Personnel:
259-2000-441.18-75
259-2000-441.16-18
259-2000-441.21-10
259-2000-441.21-50
259-2000-441.22-01
259-2000-441.23-01
259-2000-441.25-01
259-2000-441.26-01
Total Personnel:
1 -RESOLUTION NO. 2002-019
Extra Help
($1,309)
WIC Certifier (.60 FTE)
6,950
Life & Disability Insurance
47
Health & Dental Insurance
2,268
FICA/Medicare
532
PERS—Employer/Employee
1,161
Unemployment Insurance
69
Workers' Compensation Insurance
17
$ 9,735
Materials & Services:
259-2000-441.43-20
259-2000-441.55-10
259-2000-441.61-22
259-2000-441.61-85
259-2000-441.64-20
259-2000-441.66-50
259-2000-441.66-65
259-2000-441.66-70
Total Materials & Services:
Capital Outlay:
259-2000-441.94-60
Total Capital Outlay:
TOTAL EXPENDITURES:
Repairs & Maintenance -Building $ 1,000
Printing
300
Educational Supplies
1,316
Software Supplies
1,110
Books
150
Minor Tools & Equipment
2,000
Minor Office Equipment
1,050
Computer & Peripherals
100
$ 7,026
Office Machines & Equipment $ 4,000
$ 4,000
$20,761
Section 3. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 27th day of March, 2002.
ATTEST:
Recording Secretary
2 -RESOLUTION NO. 2002-019
BOARD OF COUNTY COMMISSIONERS FOR
DESCHUTES COUNTY, OR EGON
TOM DEWOLF, Chair
D IS R. LUKE, Commissioner
MICHAEL M. DALY, Commissioner
OREGON HEALTH DIVISION - GRANT AWARD REVISION #2
REVENUE
259-0000-334.12-00 State Grant $20,761
TOTAL REVENUE $20,761
EXPENDITURES
Personnel:
Repairs & Maintenance - Building
1,000
V
Printing
300
259#00-441.18-75
Extra Help
($1,309)
259-2000-441.16-18
WIC Certifier (,60 FTE)
6,950
259-2000-441.21-10
Life & Disability Insurance
47
259-2000-441.21-50
Health & Dental Insurance
2,268
259-2000-441.22-01
FICA/Medicare
532
259-2000-441.23-01
PERS--Employer/Employee
1,161
259-2000-441.25-01
Unemployment Insurance
69
259-2000-441.26-01
Workers' Compensation Insurance
17
Total Personnel:
9,735
Materials & Services:
259-2000-441.43-20
Repairs & Maintenance - Building
1,000
259-2000-441.55-10
Printing
300
259-2000-441.61-22
Educational Supplies
1,316
259-2000-441.61-85
Software Supplies
1,110
259-2000-441.64-20
Books
150
259-2000-441.66-50
Minor Tools & Equipment
2,000
259-2000-441.66-65
Minor Office Equipment
1,050
259-2000-441.66-70
Computer & Peripherals
100
Total Materials & Services:
7,026
Capital Outlay:
259-2000-441.94-60 Office Machines & Equipment 4,000
Total Capital Outlay: 4,000
TOTAL EXPENDITURES $20,761