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2003-201-Resolution No. 2003-024 Recorded 3/26/2003COUNTY OFFICIAL TES REVIEWED NANCYuBLANKENSHIP, COUNTY CLERKDs U 244A COMMISSIONERS JOURNAL 03/16/1003 02:47:32 PM L UNSEL IIIIIIIIIIIII 2 For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Appropriating New Grant Funds to the Deschutes County 2002-2003 Budget * RESOLUTION NO. 2003-024 * WHEREAS, Deschutes County has received a Federal grant of $97,000; and WHEREAS, $82,457 is expected to be expended in Fiscal Year 2002-03 and these new grant funds need to be appropriated; and WHEREAS, the remaining $14,543 will be budgeted in Fiscal Year 2003-04; 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 230-0000-331.01-00 Federal Grant $82,457 TOTAL REVENUE: $82,457 Section 2. That the following appropriations be made within the 2002-03 County Budget: Expenditures Personnel: 230-1600-423.12-47 Community Justice Specialist I (1.0 FTE) $35,237 230-1600-423.21-10 Life & Disability Insurance 247 230-1600-423.21-50 Health & Dental Insurance 6,558 230-1600-423.22-01 FICA/Medicare 2,638 230-1600-423.23-01 PERS—Employer/Employee 5,887 230-1.600-423.25-01 Unemployment Insurance 189 230-1600-423.26-01 Workers' Compensation Insurance 527 Total Personnel: $ 51,283 PAGE 1 of 2 — RESOLUTION NO. 2003-024 (3/26/03) Materials & Services: 230-1600-423.33-94 Total Materials & Services: Contingency: 230-1600-501.97-01 Total Contingency: TOTAL EXPENDITURES: Youth Services Contracts $ 30,750 $ 30,750 Contingency $ 424 $ 424 $ 82,457 Section 3. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. �I -0�1 DATED thish y of March, 2003. ATTEST: AVV Recording Secretary PAGE 2 or 2 - RESOLUTION NO. 2003-024 (3/26/03) BOARD OF COUNTY COMMISSIONERS OF DESCH ES COUNTY, OREGON ENNIS R. LUKE, Chair , TOM DEWOLF, Commissioner MIC A L M. DALY, C76ssioner Judi Hasse From: Marty Wynne Sent: Friday, March 07, 2003 5:15 PM To: Audi Hasse Subject: FW: Resolution Request for Building Communities Grant [MAI Marty -----Original Message ----- From: Monique McCleary Sent: Friday, March 07, 2003 4:18 PM To: Marty Wynne Cc: Jenny Scanlon; Dave Holmes; Deevy Holcomb p I a G f t 1 0 Subject: Resolution Request for Building Communities Grant;" l Marty, o P` ` of tf w f The Juvenile Department has received new grant funds t t need to be appropriated. The award is for the Building Communities Grant and will be in the amount of $97.000 pread primarily over this fiscal year and part of 2003-04. It will provide funding for the mentoring and volunteer skills training with up to 20 re-entry youth from our Resource Center. Barbara Niva is the dedicated "Building Community" Leader and runs the crew on a daily basis. Dave Holmes and Bob LaCombe also contribute on a very limited basis. Youth are paid Oregon Minimum Wage for their hours with one hour each day being considered volunteer. Please prepare a resolution using the attached worksheet. If you have any questions, please call me at ext 1721. BCG Resolution Request.xls Monique M. McCleary Operations Manager/Financial Analyst Juvenile Community Justice moniquem@deschutes.org 541.385.1721 office 541.410.2150 cell Building Communities Grant for FY 2002-03 and FY 2003-04 230-0000-331.01--00 Federal Grants REVENUES Projected 02-03 Projected 03-04 Revenues REQUIREMENTS Personnel Services 14.543 Account Number Description Projected Total for FY 02-03 Projected Jul 03 -Aug 03 230-1600-423.12-•47 Gross Pay 35,237 5,996 230-1600-423.21-•10 Life/Long Term Dis 247 46 230-1600-423.21-•50 Health 6,558 1,387 230-1600-423.22-•01 FICA 2,638 424 230-1600-423.23-•01 PERS 5,887 1,175 230-1600-423.25-•01 Unemployment 189 48 230-1600-423.26-01 Workers'Comp 52,07 132 Total Personnel Services $51,283 $9,208 Materials and Services Projected Total Projected Account Number Description for FY 02-03 Jul 03 -Aug 03 230-1600-423.33-•94 Youth Services Contracts 30,750 5,250 Total Mateira/s and Services $30.750 $5.250 230-1600-501.97-•01 Contingency 42485 TOTAL REQUIREMENTS $82,457 $14,543