2004-1352-Resolution No. 2004-127 Recorded 11/9/2004DESCHUTES COUNTY OFFICIAL RECORDS n
NANCY BLANKENSHIP, COUNTY CLERK �� 1004.1351
REVIE ED COMMISSIONERS' JOURNAL 11/09/Z004 OZ;40;51 PM
LEGAL COUNSEL
111111
IDZ 13111111111111111
III
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. 2004-127
*
WHEREAS, Deschutes County has received two State grants totaling $69,339; 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
259-0000-334.12-00 State Grant
$69,339
TOTAL REVENUE: $69,339
Section 2. That the following appropriations be made within the 2004-05 County Budget:
Expenditures
Personnel Services:
259-2000-441.16-16
259-2000-441.18-98
259-2000-441.18-77
259-2000-441.21-10
259-2000-441.21-50
259-2000-441.22-01
259-2000-441.23-01
259-2000-441.25-01
259-2000-441.26-01
Total Personnel Services:
Nurse Practitioner (.2 FTE)
$ 6,833
Medical Office Assistant
4,962
On -Call Wages
1,526
Life/Long Term Disability
411
Health/Dental Insurance
1,188
FICA/Medicare
1,203
PERS — Employee/Employer
1,335
Unemployment Insurance
71
Workers' Compensation Insurance
144
PAGE 1 of 2 — RESOLUTION NO. 2004-127 (11/8/04)
$17,673
Materials & Services:
259-2000-441.58-70
259-2000-441.61-43
259-2000-441.66-70
Total Materials & Services:
Capital Outlay:
259-2000-441.94-45
Total Capital Outlay:
TOTAL EXPENDITURES:
Mileage $ 800
Medical Supplies 527
Computers & Peripherals 7,000
$ 8,327
Technology Improvements* $43, 339
$43,339
$69,339
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 November, 2004.
ATTEST:
�-(T� �'- I ,>ll'
Recording Secretary
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
l
DENNIS R. LUKE, Commissioner
* Firewalls, security card access system, switches, etc.
PAGE 2 of 2 — RESOLUTION NO. 2004-127 (11/8/04)
Judi Hasse
From: Tamara Weaver
Sent: Wednesday, November 03, 2004 3:13 PM
To: Marty Wynne
Cc: Judi Hasse; Daniel Peddycord; Muriel Delavergne-Brown; Elaine Severson; Vicki Shaw
Subject: BUDGET APPROPRIATION FOR TWO NEW GRANTS
C"
fy05_health_bud_a
pprop_2.xls (...
Marty,
Muriel and Elaine received new, unplanned DHS State grants beginning this fiscal quarter.
I am requesting a budget appropriation, as soon as possible, to enable these funds to be
used as required by these new grants.
One grant is for School Based School Nursing in LaPine and the other is for computer
upgrades in security that the County IT department is over seeing with Muriel (the
expenses are in the Health Budget).
Please let me know if I need to do anything in addition to the attached worksheet.
Thank you for your assistance in this.
Tamara
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