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2005-818-Resolution No. 2005-065 Recorded 6/22/2005DESCH TES COUNTY FICIAL VIEW NANCY UBLANKENSHIP,FCOUNTY CLERKS CJ 144'818 -�,,Ai2rrk COMMISSIONERS ' JOURNAL 06/22/1005 03:35:1 7 PM LEGAL COUNSEL 1111111111 IIIIIIIIIIIIIIIII III 2005-818 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. 2005-065 * WHEREAS, Deschutes County has received a State grant totaling $72,437; 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 $72,437 TOTAL REVENUE: $72,437 Section 2. That the following appropriations be made within the 2004-05 County Budget: Expenditures Materials & Services: 259-2000-441.33-74 Medical-Komen $31,920 259-2000-441.33-75 Medical 26,960 259-2000-441.43-40 Equipment (Office) 260 259-2000-441.44-60 Building Rental 625 259-2000-441.50-70 Software License 965 259-2000-441.54-01 Advertising 400 259-2000-441.55-10 Printing/Binding-General 1,407 259-2000-441.58-30 Travel -Accommodations 1,600 259-2000-441.58-40 Travel -Airfare 1,200 PAGE I of 2 — RESOLUTION NO. 2005-065 (6/22/05) 259-2000-441.58-70 259-2000-441.61-22 259-2000-441.61-55 259-2000-441.61-70 259-2000-441.63-20 259-2000-441.64-20 259-2000-441.66-60 259-2000-441.66-65 259-2000-441.66-70 Total Materials & Services: TOTAL EXPENDITURES: Mileage Reimbursement 1,100 Educational Supplies 747 Office & Copier 287 Program Supplies 3,218 Meeting Supplies 190 Books 195 Minor Office -Furniture & Fixtures 205 Minor Office Equipment 382 Computers & Peripherals 776 $72,437 $72,437 Section 3. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED thisap—_nd day of June, 2005. ATTEST: ( rt��� &`-e/ Recording Secretary PAGE 2 of 2 — RESOLUTION NO. 2005-065 (6/22/05) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TOM DEWOLF, Chair Y, Yommissioner D NNIS R. LUKE, Commissioner Judi Hasse From: Daniel Peddycord Sent: Thursday, June 02, 2005 8:49 AM To: Tamara Weaver; Marty Wynne Cc: Judi Hasse; Muriel Delavergne-Brown Subject: RE: Copy of FYO5_SUPPLEMENTAL REQUEST.As Thank you Tamara. Marty, this is typical for us at year end. Some of our grants are adjusted (generally upward) as the State redistributes unused funds (generally Federal monies). With the additional dollars comes an expectation to serve more clients..as we see with these two recent breast and cervical cancer screening grants. Fortunately for us, we are often able to add the additional work load with little or no FTE increase. Therefore the new funds go towards payments we make to medical providers in the community who do the actual screening work. Dan Peddycord Director Deschutes County Health Dept. 2577 NE Courtney Drive Bend, Oregon 97701 danp@co.deschutes.or.us 541-322-7426 Office 541-322-7604 Fax -----Original Message ----- From: Tamara Weaver Sent: Wednesday, June 01, 2005 5:12 PM To: Marty Wynne Cc: Judi Hasse; Daniel Peddycord Subject: Copy of FY05_SUPPLEMENTAL REQUEST.xls The State just told us today that they will increase our reimbursement amount for women's breast and cervical cancer screening again for this current fiscal year (FY04-05). I have adjusted the original supplemental request to include these new funds. If it is not too late, could you please replace the earlier request with this request? I would like to increase the Materials and Services category as it is critical we do not exceed our budgetary authority in Materials and Services for this fiscal year. These screening funds will increase the expenses and revenues by an equal amount in the Health Budget. Please let me know if I need to provide you with more information. 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The personnel expenses were absorbed into the adopted budget appropriations, but the Materials and Services category may exceed total appropriations by June 30, 2005. This is due to specific grant requirements that require new expenditures. The largest grant increase in Materials and Services is in the State Breast and Cervical Cancer grant (project HBCS). These funds are a direct flow through to community providers who give women medical treatment and testing at a discounted rate. The total increase in these funds is $38,880. Other smaller grant changes were for projects in Suicide Prevention (reimbursement for staff training), Tobacco (the final State allocation) and School Based program set-up funds. All of these grant contracts were previously submitted to the County Commissioners, but supplemental were not previously submitted. Tamara Weaver Business/ Operations Manager Health Department