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36-854-Resolution No. 80-232 Recorded 1/14/1981VOL 36RGE 854 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Establishing the ) Juvenile Services Grant Fund; ) Providing for First Offender Intake Level Department; Pre- ) vention Outreach Family Counsel- ing Department; Sisters Youth ) ) *0 O DeandtReferraluAgency 1 1,79 EmploymenActivity ) u, p gTl Department; Administrative Expense ) C 0�A OS�H Department; and Contingency ) Department; and Appropriating ) Q4 Funds ) �.- RESOLUTION NO. 80-232 WHEREAS, Deschutes County has entered into a Juvenile Services Agreement with the State of Oregon providing for grant funds in the amount of $53,705; and WHEREAS, such grant funds are exempt from the local budget law in accordance with ORS 294.326; and WHEREAS, a Juvenile Services Grant Fund and Departments need be established for the proper accounting of funds in accord- ance with the Juvenile Services Grant from the State of Oregon; now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the Juvenile Services Grant Fund be hereby established. Section 2. That the following Departments be provided for under the Juvenile Services Grant Fund and entitled as follows: First Offender Intake Level Department Prevention Outreach Family Counseling Department Sisters Youth Activity Department Youth Employment and Referral Agency Department Administrative Expense Department Contingency Department. Section 3. That the budget for the Juvenile Services Grant Fund as shown in Exhibit A, attached hereto and by this reference incorporated herein, be adopted as the appropriations for the expenditure of funds within the Juvenile Services Grant Fund in the amount of $53,705. RESOLUTION NO. 80-232, PAGE 1 DATED this a y ATTEST: r. . iIM� NEW- Ai W, / TAMMY J.&RIORARDSON Recording RESOLUTION NO. 80-232, PAGE 2 VOL 36PAGE 855 of 19- -67 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON Chairman - - Commissioner Commissioner EXHIBIT A JUVENILE SERVICES GRANT FUND REVENUE: Grant from State of Oregon FIRST OFFENDER INTAKE LEVEL DEPT.: Personnel Services Materials and Services VOL c� PAGE 856 $ 8,645 1,200 PREVENTION OUTREACH FAMILY COUNSELING DEPT.: Personnel Services $17,500 Materials and Services 2,100 SISTERS YOUTH ACTIVITY DEPT.: Personnel Services $ 5,700 Materials and Services 3,019 YOUTH EMPLOYMENT AND REFERRAL AGENCY DEPT.: Personnel Services $ 2,400 560 Materials and Services ADMINISTRATIVE EXPENSE DEPT.: Materials and Services $ 1,000 CONTINGENCY DEPT.: Operating Contingency $ 4,581 TOTAL $53,705 $ 9,845 $19,600 $ 8,719 $ 9,960 $ 1,000 $ 4,581 $53,705