2006-30-Resolution No. 2006-007 Recorded 1/9/2006DESCHUTES COUNTY OFFICIAL RECORDS
NANCY BLANKENSHIP, COUNTY CLERK Yd y} 2006-30
REVI D COMMISSIONERS' JOURNAL 01/09/2006 03:03;57 PM
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LEGAL COUNSEL I
2 06-30
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. 2006-007
*
WHEREAS, Deschutes County will receive new State grant revenue totaling
$50,000; 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
$50,000
TOTAL REVENUE: $50,000
Section 2. That the following appropriations be made within the 2005-06 County Budget:
Expenditures
Personnel Services:
259-2000-441.16-16 Nurse Practitioner (.10 FTE) $ 6,037
Total Personnel Services: $ 6,037
PAGE 1 OF 2 — RESOLUTION NO. 2006-007 (1/11/06)
Materials & Services:
259-2000-441.34-04
259-2000-441.58-70
259-2000-441.61-43
259-2000-441.53-30
259-2000-441.44-60
259-2000-441.66-70
Total Materials & Services:
Contingency:
Medical Lab
$ 500
Mileage Reimbursement
2,160
Medical Supplies
462
Cellular Phone
480
Building Rental
1,980
Computers & Peripherals
3,001
$ 8,583
259-2000-501.97-01 Contingency $35,380
TOTAL EXPENDITURES:
$50,000
Section 3. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this _J_th day of January, 2006.
BOARD OF COUNTY COMMISSIONERS
OF DESCHi,J. COUNTY, OREGON
S R. LUKE,
ATTEST: BEV CL'ARNO, Vice -Chair
Recording Secretary IMCF&EL M. DALY, Com
PAGE 2 of 2 —RESOLUTION NO. 2006-007 (1/11/06)
Message
Judi Hasse
From: Kate Moore
Sent: Wednesday, December 21, 2005 5:09 PM
To: Marty Wynne
Cc: Judi Hasse; Daniel Peddycord
Subject: HSB grant
Page 1 of 1
Please have finance prepare a resolution to appropriate a new grant for the School Based Health Center in
LaPine. The new grant is to fund the Health center and is $50,000. Attached is the appropriation. Thank you
Kate Moore PM, MCH
1/5/2006
Deschutes County Finance Department
Appropriation of $50,000 DHS Grant
FY 05-06
Revenues
TO:
259 0000 334 12 00 DHS State Grant 50,000
Expenditures
To:
259 2000 441 1616
Nurse Practioner
6,037
259 2000 441
3404
Medical Lab
500
259 2000 441
5870
Mileage Reimbursement
2,160
259 2000 441
6143
Medical Supplies
462
259 2000 441
5330
Cellular Phone
480
259 2000 44144
60
Buillding Rental
1,980
259 2000 441
6670
Computers & Peripherals
3,001
259 2000 501
9701
Contingency
35,380
Total
50,000
* Most of the expenditures related to this grant were budgeted, although
none of the revenue was budgeted, which is why $35,380 will be added
to the Contingency.
