2007-1503-Resolution No. 2007-130 Recorded 9/17/2007REVIE D
t —�
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKS
COMMISSIONERS' JOURNAL 09/172007 10;48;56 AM
IIIIIIII IIIIIIIIIIIIIIII I III III
2007-1503
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution. Appropriating New Grant Funds
to the Deschutes County 2007-2008 Budget * RESOLUTION NO. 2007-130
WHEREAS, Deschutes County Mental Health Department will receive new State grant
revenue totaling $23,000; 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 grants be budgeted:
Revenue
275-0000-335.11-00 State Miscellaneous
23,000
TOTAL REVENUE: $23,000
Section 2. That the following appropriations be made within the 2007-08 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
275-2200-444.26-01
Total Personnel Services:
PAGE I OF 2 -RESOLUTION NO. 2007-130 (9/12/07)
Mental Health Specialist I (.25 FTE) $11,390
Life/Long Term Disability 65
Health/Dental Insurance 3,455
FICA/Medicare 871
PERS (Employee/Employer) 2,231
Unemployment Insurance 81
Workers' Compensation Ins. 97
$18,190
Materials & Services:
275-2200-444.61-70
Total Materials & Services:
TOTAL EXPENDITURES:
Program Supplies $ 4,810
$ 4,810
$23,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this I Z th day of September, 2007.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2007-130 (9/12/07)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DENN R. LUKt, Vice -Chair
TAMMY BA41RY, Commi 6
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Page 1 of 1
Judi Hasse
From: Greg Canfield
Sent: Wednesday, August 22, 2007 1:35 PM
To: Marty Wynne
Cc: Judi Hasse; Jeanine Faria; Tracy I Scott; Kathy Drew; Loretta Gertsch
Subject: Appropriate new grant money
Attachments: Budget Resolution -New Grants DD Respite.xls
Hi Marty,
Please see attached document regarding Mental Health taking steps to expend new grant dollars. We would
like to add .25 FTE to an existing .75 FTE, making position a 1.0 FTE (Terri DuPuy), to allow provision of
services related to these additional grant dollars.
I will be more than happy to answer any questions you may have.
Thank you,
Greg Canfield
Business Manager
Mental Health
322-7509
633-0265 (mobile)
9/4/2007