2006-1006-Resolution No. 2006-136 Recorded 11/7/2006COUNTY OFFICIAL
TES
NANCYUBLANKENSNIP, COUNTY CLERKDS U 2006.1006
COMMISSIONERS' JOURNAL
111111111111 111111111111111 11/07/2006 04:29:35 PM
2006-1006
Do not remove this page from original document.
Deschutes County Clerk
Certificate Page
If this instrument is being re-recorded, please complete the following
statement, in accordance with ORS 205.244:
Re-recorded to correct [give reason]
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REVI ED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds to
the Deschutes County 2006-2007 Budget * RESOLUTION NO. 2006-136
WHEREAS, Deschutes County Health Department will receive new State grant revenue
totaling $59,971; 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
259-0000-334.12-00 State Grant
59,971
TOTAL REVENUE: $59,971
Section 2. That the following appropriations be made within the 2006-07 County Budget:
Expenditures
Personnel Services:
259-2000-441.12-39
259-2000-441.12-41
259-2000-441.21-10
259-2000-441.21-50
259-2000-441.22-01
259-2000-441.23-01
259-2000-441.25-01
259-2000-441.26-01
Total Personnel Services:
Project Coordinator (.6 FTE)
$20,973
Program Development Spec.
(.10 FTE)
4,151
Life & Disability
91
Health Insurance
8,915
FICA
1,922
PERS
4,922
Unemployment
214
Workers' Compensation
317
PAGE 1 of 2 —RESOLUTION NO. 2006-136 (11/8/06)
$41,505
Materials & Services:
259-2000-441.34-20
259-2000-441.50-30
259-2000-441.58-20
259-2000-441.58-30
259-2000-441.58-40
259-2000-441.58-70
259-2000-441.61-55
259-2000-441.61-70
259-2000-441.66-70
Total Materials & Services:
TOTAL EXPENDITURES:
Temporary Help
$ 5,000
Conferences & Seminars
3,250
Meals
450
Accommodations
950
Airfare
1,200
Mileage
400
Office Supplies
1,000
Program Supplies
2,750
Computer & Peripherals
3,466
$18,466
$59,971
Section 3. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 1 th day of November, 2006.
ATTEST:
Recording Secretary
PAGE 2 of 2 — RESOLUTION NO. 2006-136 (11/8/06)
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
D IS R. LUKE, C air
BEV CLARNO, Vice -Chair
MICR EL M. DALY, Co issioner
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August 28, 116
Daniel Peddycord, Administrator
Deschutes County Health Department
2577 NE Courtney Drive
Bend, OR 97701
Dear Mr -rd,
Department of Human Services
Health Services
800 NE Oregon Street
Portland, OR 97232-2162
(503) 731-4030 - Emergency
(971) 673-0984
(971) 673-0994 - FAX
(971) 673-0372 - TTY Nonvoice
Congratulations on your award of a 2 -year Chronic Care Model Implementation
Grant from the Health Promotion & Chronic Disease Prevention Program in the
DHS Public Health Division. Your first year grant award for July 1, 2006 — June
30, 2007 is $59,971.
We expect that you will be receiving from DHS a grant amendment in mid-
September that you will need to sign and return. Instructions will be included
about signing and returning the grant amendment as well as submitting expenditure
forms throughout the budget year. While we did not get this notice of grant award
to you by July 1, you are able to retroactively bill for appropriate project expenses
back to July 1, 2006.
We are looking forward to working with you and anticipate that we will be
learning a lot together about assuring quality care and effective support in
communities for people with chronic conditions.
Best regards,
Jane M. Moore, PhD, RD
Program Manager
Health Promotion & Chronic Disease Prevention
'Assisting People to Become Independent, Healthy and Safe"
An Equal Opportunity Employer HHS 9292 (09/09) 'D