2003-1355-Resolution No. 2003-125 Recorded 10/31/2003REVI WE
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LEGAL COUNSEL
COUNTY OFFICIALpf
NANCYUTES BLANKENSHIP, COUNTY CLERKDS yJ 2003-1355
COMMISSIONERS' JOURNAL 10/31/2003 08;42;56 AM
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2003-1355
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds to
the Deschutes County 2003-2004 Budget * RESOLUTION NO. 2003-125
*
WHEREAS, Deschutes County has received a Federal grant of $67,543; 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 I. That the following grant be budgeted:
Revenue
230-0000-331.01-00 Federal Grant
$67,543
TOTAL REVENUE: $67,543
Section 2. That the following appropriations be made within the 2003-04 County Budget:
Expenditures
Materials & Services:
230-1600-423.33-99
230-1600-423.58-20
230-1600-423.58-30
230-1600-423.58-40
Total Materials & Services:
TOTAL EXPENDITURES:
Contract $58,743
Travel/Meals 1,200
Travel/Accommodations 3,600
Travel/Airfare 4,000
PACE i of 2 —RESOLUTION NO. 2003-125 (10/29/03)
$67,543
$67,543
Section 3. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 29th day of October, 2003.
ATTEST:
Recording Secretary
PAGE 2 OF 2 - RESOLUTION NO. 2003-125 (10/29/03)
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, hair
TOM DEWOLF, Commissioner
M. DALY, CXmmissioner
Page 1 of 1
Marty Wynne
From: Monique McCleary
Sent: Sunday, October 19, 2003 11:36 AM
To: Marty Wynne
Cc: Jenny Scanlon; Deevy Holcomb; Jeanine Faria; Judi Hasse
Subject: Resolution Request for Sex Offender Grant
Importance: High
Marty,
The Juvenile Department was recently awarded a new grant that needs to be appropriated.
The award is for research related to Sex Offender Management. Because this grant spans
multiple years, I am only requesting appropriations for funds that will be utilized during this
fiscal year. Please prepare a resolution using the attached worksheet. If you have any
questions, please call me at Ext. 1721.
Thanks!
Monique
10/20/2003
Sex Offender Grant for FY 2003-04
REVENUES
Projected 03-04
230-0000-331.01-00 Federal Grants 67,543
Total Revenues $67,543
REQUIREMENTS
Personnel Services
Projected Total
Account Number Description for FY 03-04
230-1600-423.12-47
Gross Pay
0
230-1600-423.21-10
Life/Long Term Dis
0
230-1600-423.21-50
Health
0
230-1600-423.22-01
FICA
0
230-1600-423.23-01
PERS
0
230-1600-423.25-01
Unemployment
0
230-1600-423.26-01
Workers' Comp
0
Total Personnel Services
$0
Materials and Services
Projected Total
Account Number Description for FY 03-04
230-1600-423.33-99 Contract 58,743
230-1600-423.58-20 Travel/Meals 1,200
230-1600-423.58-30 Travel/Accommodations 3,600
230-1600-423.58-40 Travel/Airfare 4,000
Total Materials and Services $67,543
230-1600-501.97-01 Contingency 0
TOTAL REQUIREMENTS $67,543