2004-1175-Resolution No. 2004-107 Recorded 9/8/2004DESCH
TES COUNTY OFFICIAL
UBLANKENSHIP, COUNTY CLERK
VAI 200;0 1175
NANCY
REVI WED COMMISSIONERS ' JOURNAL
�� 49!0812404 05:00:06 PM
EGAL COUNSEL 11111111111111111111111111111111
2004-1175
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds to
the Deschutes County 2004-2005 Budget * RESOLUTION NO. 2004-107
*
WHEREAS, Deschutes County has received a State grant of $10,099; 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
260-0000-334.12-00 State Grant
$10,099
TOTAL REVENUE: $10,099
Section 2. That the following appropriations be made within the 2004-05 County Budget:
Expenditures
Personnel Services:
260-2000-441.16-22
260-2000-441.21-10
260-2000-441.21-50
260-2000-441.22-01
260-2000-441.23-01
260-2000-441.25-01
260-2000-441.26-01
Total Personnel Services:
TOTAL EXPENDITURES:
Health Educator (.5 FTE)
$ 5,244
Life/Long Term Disability
58
Health/Dental Insurance
3,296
FICA/Medicare
401
PERS - Employee/Employer
979
Unemployment Insurance
60
Workers' Compensation Insurance
61
PAGE 1 OF 2 — RESOLUTION NO. 2004-107 (9/8/04)
$10,099
$10,099
Section 3. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 8th day of September, 2004.
ATTEST:
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2004-107 (9/8/04)
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
MI HAM. DAL , Chair
2
�I-B£@L, Commissioner
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Commissioner
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Judi Hasse
From: Tamara Weaver
Sent: Wednesday, August 25, 2004 4:48 PM
To: Marty Wynne
Cc: Judi Hasse; Daniel Peddycord; Elaine Severson
Subject: FY05_RESOLUTION_REQUEST.xls
FY05_RESOLUTION
_REQUEST.xIs (1...
arty,
Elaine Severson is requesting a budget appropriation due to a new grant. In this case,
when this grant was lost for FY04, the staff member (full-time benefited position) was
laid off (8-14-03). She was immediately hired to work in fund 260 (Healthly Start) as a
40% non -benefited, hourly position. Due largely to her continued great work, the State has
awarded some new grant funds ($10,099). Elaine Severson, with Dan's approval, is
requesting an appropriation with these new grant funds (as attached) which will allow this
staff member to become a full .5 FTE benefited position, when combined with FTE from an
empty position.
Please call me at 322-7449, if you have any questions. Because this staff member continues
to work as a non -benefited employee, we would appreciate anything that can be done to
expedite this.
Thank you.
Tamara Weaver
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