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