2008-8-Resolution No. 2008-003 Recorded 1/4/2008DESCHUTES COUNTY OFFICIAL RECORDS
"EGALCOUNSEL
NANCY BLANKENSHIP, COUNTY CLERK bd
COMMISSIONERS' JOURNAL 01/04/2008 03;03;00 PM
IIIIIII IIIIIIIIIIIII II III
2008-8
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. 2008-003
WHEREAS, Deschutes County Mental Health Department will receive new State grant
revenue totaling $177,313; 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
275-0000-334.1.2-00 State Grant
$1.77,313
TOTAL REVENUE: $177,313
Section 2. That the following appropriations be made within the 2007-08 County Budget:
Expenditures
Personnel Services:
275-2200-444.16-70
275-2200-444.16-65
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. 2008-003 (1/2/08)
Mental Health Specialist I (.75 FTE) $27,003
Mental Health Specialist II (.75 FTE) 34,400
Life/Long Term Disability
496
Health/Dental Insurance
20,728
FICA/Medicare
4,698
PERS (Employee/Employer)
12,029
Unemployment Insurance
311
Workers' Compensation Ins.
692
$100,357
Materials & Services:
275-2200-444.33-99
275-2200-444.59-13
Total Materials & Services:
Contingency:
275-2200-501.97-01
Professional Services
Client Support Services
Contingency
TOTAL EXPENDITURES:
$ 21,974
4,348
$ 26,322
$ 50,634
$177,313
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above
appropriations.
DATED thisy nd day of January, 2008.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTE,S,COUNTY, OREGON
ATTEST:
SWVIL ��
Recording Secretary
PAGE OF 2 -RESOLUTION No. 2008-003 (1/2/08)
DEKNN S R. LUKE, Chair
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Judi Hasse
From:
Sherri Pinner
Sent:
Monday, December 24, 2007 10:39 AM
To:
Marty Wynne
Cc:
Judi Hasse; Scott Johnson
Subject:
Appropriation requests
Attachments:
Budget Resolution -Amendment 119929 #8 - SP.As; Budget Resolution -Amendment 119929 #
12 - SP.xls
A
Budget Budget
elution -Amendment elution -Amendment
Attached please find
State Intergovernmental Agreement amendments
approval on January 2, 2008.
two appropriation requests related to two
going before the Board of Commissioner's for
Amendment #119929-08, document #2008-001, removes the five year phase in for Continuum of
Care and is replaced by a continuing service level. Revenues are increased by $224,952
for the 2007-08 fiscal year.
Amendment #119929-12, document 2008-005, increases funding for our Jail Bridge Program and
community crisis services for adults and children. Revenues are increased by $177,313 for
the 2007-08 fiscal year.
Scott has had several conversations with Dave Kanner and the Board of Commissioner's
concerning these amendments. Both amendment's are related to a job posting that we are
ready to hire, however, were waiting for the amendment to be received and approved. It
would be greatly appreciated if these appropriation requests could be included as an
agenda item for January 2, 2008.
We appreciate your help and please let me know if you have any questions.
Sherri Pinner
Business/Operations Manager
Deschutes County Mental Health Department
541-322-7509
541-322-7565 fax
1