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2005-1360-Resolution No. 2005-135 Recorded 11/29/2005COUNTY OFFICIAL TES REV ED NANCYUBLANKENSHIP, COUNTY CLERKS COMMISSIONERS' JOURNAL 11/29/2005 04;48;05 PM LEGAL COUNSEL II I I II I IIIIIII II'I IIIIII I II III 2 05-1350 For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Appropriating New Grant Funds to * . the Deschutes County 2005-2006 Budget * RESOLUTION NO. 2005-135 * WHEREAS, Deschutes County has received a Federal grant totaling $147,045; 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 220-0000-331.01-00 Federal Grant $147,045 TOTAL REVENUE: $147,045 Section 2. That the following appropriations be made within the 2005-06 County Budget: Expenditures Personnel Services: 220-1500-444.12-41 220-1500-444.21-10 220-1500-444.21-50 220-1500-444.22-01 220-1500-444.23-01 220-1500-444.25-01 220-1500-444.26-01 Total Personnel Services: Program Development Specialist $1,976 Life/Long Term Disability 290 Health/Dental Insurance 554 FICA/Medicare 152 PERS 387 Unemployment 16 Workers' Compensation 16 PAGE 1 OF 2 — RESOLUTION NO. 2005-135 (11/28/05) $3,391 Materials & Services: 220-1500-444.50-94 220-1500-444.59-01 Total Materials & Services: TOTAL EXPENDITURES: Program Expenses $ 3,876 Federal Grant Payments 139,778 $143.654 $147,045 Section 3. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this th day of November, 2005. ATTEST: Recording Secretary PAGE 2 of 2 — RESOLUTION NO. 2005-135 (11/28/05) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON Judi Hasse From: Debi Harr Sent: Thursday, November 03, 2005 4:33 PM To: Marty Wynne Cc: Judi Hasse Subject: Budget resolution 01 Safe Havens Budget resolution.... Hello Marty, Please prepare a budget resolution to add our new Safe Havens implementation grant to the 2005/2006 budget. The grant amount is $175,000, with the grant period 9/1/05 - 8/31/06. Here is a spreadsheet showing the line item details for the current 05/06 budget year. Thank you. COMMISSION ON CHILDREN & FAMILIES SAFE HAVENS IMPLEMENTATION GRANT BUDGET RESOLUTION - 7/1/05-6/30/06 Description: Line item: Amount: Federal Grants 220-0000-331.01-00 147,045 Total Revenue 147,045 Prog. Dev. Spec. 220-1500-444.12-41 1,976 Life/Disab. 220-1500-444.21-10 290 Health/Dental Ins. 220-1500-444.21-50 554 FICA/Medi 220-1500-444.22-01 152 PERS 220-1500-444.23-01 387 Unemployment 220-1500-444.25-01 16 Workers' Comp 220-1500-444.26-01 16 Program Expense 220-1500-444.50-94 3,876 Cons/Contractor 220-1500-444.59-01 139,778 Total Expenditures 147,045