2002-781-Resolution No. 2002-028 Recorded 4/11/2002REVIEWED
(T
LE COUNSEL
COUNTY OFFICIAL
MARYNSUE SPENHOLLON, COUNTYRCLERKS
COMMISSIONERS' JOURNAL 04/11/2002 01:11:12 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant
Funds to the Deschutes County 2001-2002 * RESOLUTION NO. 2002-028
Budget
WHEREAS, Deschutes County has received a State grant of $176,700; 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
275-0000-334.12-00 State Grant
$176,700
TOTAL REVENUE: $176,700
Section 2. That the following appropriations be made within the 2001-02 County Budget:
Expenditures
Personnel:
275-2200-444.16-75
Mental Health Technician (1.0 FTE)
$ 6,900
275-2200-444.18-75
Extra Help
25,000
275-2200-444.21-10
Life & Disability Insurance
42
275-2200-444.21-50
Health & Dental Insurance
1,620
275-2200-444.22-01
FICA/Medicare
2,440
275-2200-444.23-01
PERS—Employer/Employee
5,329
275-2200-444.25-01
Unemployment Insurance
70
275-2200-444.26-01
Workers' Compensation Insurance
30
Total Personnel: $41,431
PAGE 1 OF 2 -RESOLUTION NO. 2002-028 (4/1.0/02)
Materials & Services:
275-2200-444.50-30
275-2200-444.70-90
Total Materials & Services:
TOTAL EXPENDITURES:
Conferences & Seminars $ 13,128
Other Counties 122,141
$135,269
$176,700
Section 3. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 10th day of April, 2002.
ATTEST:
Recording Secretary
BOARD OF COUNTY COMMISSIONERS FOR
DESCHUTES COUNTY, OREGON
TOM D
z -
S R. LUKE, Commissioner
MICHAEL M. DALY, Comrosioner 0
PAGE 2 OF 2 -RESOLUTION NO. 2002-028 (4/10/02)