2002-188-Resolution No. 2002-020 Recorded 3/28/2002REV D
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HSCOUNTY OFFICIAL PENHOLLOW, COUNTYCLERK�d �OQ�'�99
COMMISSIONERS' JOURNAL 03/28/2002 03:39:37 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. 2002-020
WHEREAS, Deschutes County has received a State grant of $25,444; 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
$25,444
TOTAL REVENUE: $25,444
Section 2. That the following appropriations be made within the 2001-02 County Budget:
Expenditures
Personnel:
259-2000-441.18-98
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. 2002-020
Medical Office Assistant (.50 FTE) $ 5,778
Life & Disability Insurance
38
Health & Dental Insurance
3,780
FICA/Medicare
442
PERS—Employer/Employee
138
Unemployment Insurance
58
Workers' Compensation Insurance
14
$10,248
Materials & Services:
259-2000-441.33-75
259-2000-441.33-76
259-2000-441.34-04
259-2000-441.61-70
259-2000-441.70-90
Total Materials & Services:
TOTAL EXPENDITURES:
Professional Services -Medical
Radiology
Medical Laboratory
Program Supplies
Other Counties
$ 5,220
500
3,300
3,876
2,300
$15,196
$25,444
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. 2002-020
BOARD OF COUNTY COMMISSIONERS FOR
DESCHUTES COUNTY, OREGON
TOM DEW F, Chair
DENNIS R. LUKE, C-ommissioner
MICHAEL M. DALY, Commissioner
OREGON HEALTH DIVISION - GRANT AWARD REVISION #4
REVENUE
259-0000-334.12-00 State Grant $25,444
TOTAL REVENUE $25,444
EXPENDITURES
Personnel:
259-2000-441.18-98
Medical Office Assistant (.5 FTE)
5,778
259-2000-441.21-10
Life & Disability Insurance
38
259-2000-441.21-50
Health & Dental Insurance
3,780
259-2000-441.22-01
FICA/Medicare
442
259-2000-441.23-01
PERS--Employer/Employee
138
259-2000-441.25-01
Unemployment Insurance
58
259-2000-441.26-01
Workers' Compensation Insurance
14
Total Personnel: 10,248
Materials & Services:
259-2000-441.33-75
Professional Svcs - Medical
5,220
259-2000-441.33-76
Radiology
500
259-2000-441.34-04
Medical Laboratory
3,300
259-2000-441.61-70
Program Supplies
3,876
259-2000-441.70-90
Other Counties
2,300
Total Materials & Services: 15,196
TOTAL EXPENDITURES $25,444