2006-953-Resolution No. 2006-123 Recorded 9/28/2006REVIEVvT,,D
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKS yu 2006-953
COMMISSIONERS' JOURNAL 0912812006 02;38;29 PM
IIIIIIIII IIIIIIIIIIIIIIIII II III
2001-903
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESC14UTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds to
the Deschutes County 2006-2007 Budget * RESOLUTION NO. 2006-123
*
WHEREAS, Deschutes County Mental Health Department will receive new Federal, State, and
Local grant revenue totaling $421,865; 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 grants be budgeted:
Revenue
275-0000-331.01-01
Federal Grant
$145,61.8
275-0000-334.13-00
State Grant
252,747
275-0000-338.11-00
Local Grant
23,500
TOTAL REVENUE: $421,865
Section 2. That the following appropriations be made within the 2006-07 County Budget:
Expenditures
Personnel Services:
275-2200-444.16-70
275-2200-444.21-10
275-2200-444.21-50
275-2200-444.22-01
275-2200-444.23-01.
275-2200-444.25-01
Mental Health Specialist I (.25 FTE)
Life & Disability
Health Insurance
FICA
PERS
Unemployment
PAGE 1 OF 2 — RESOLUTION NO. 2006-123 (9/20/06)
$ 9,089
51
2,843
695
1,780
111
275-2200-444.26-01 Workers' Compensation 177
Total Personnel Services:
Materials & Services:
275-2200-444.31-10
275-2200-444.33-99
275-2200-444.35-65
275-2200-444.35-65
Total Materials & Services:
TOTAL EXPENDITURES:
$ 14,746
Management & Admin Services $ 43,939
Contract 309,853
Interfund Contract -Health 35,031
Interfund Contract -P&P 18,296
$407,119
$421,865
Section 3. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this h day of September, 2006.
ATTEST:
`(I
Recording Secretary
PAGE 2 of 2 — RESOLUTION NO. 2006-123 (9/20/06)
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTE.*COUNTY, OREGON
R. LUKE,
BEV C,LARNO, Vice -Chair
—, &,Z, /, 0 " 4
NffOkAEL M. 15ALY, Co missioner
Page 1 of 1
Judi Hasse
From: Greg Canfield
Sent: Thursday, August 31, 2006 2:32 PM
To: Marty Wynne
Cc: Judi Hasse; Teri Maerki; Jeanine Faria; Scott Johnson; Sheryl Hogan
Subject: Mental Health Appropriation request for 3 new drug court grants
Attachments: Budget Resolution -Family Drug Court Grants.xls
Hi Marty,
Please see attached spreadsheet with details for appropriating 3 new grants all related to the drug
court. We did not include this in our 2006/07 budget request as we were not sure we would be
receiving the funds, although they had been applied for. We did discuss with the 2006/ 07 budget
committee and it was felt it would be better to wait and see if we received the grants.
The attached spreadsheet has been discussed at length with both Jeanine and Teri with regard to form
and budget lines. Please let me know if you have any questions. We of course would like to get the
ball rolling on this ASAP.
Thank you Marty,
Greg Canfield
Business Manager
Mental Health
322-7509
633-0265 (mobile)
9/5/2006
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