2008-9-Resolution No. 2008-002 Recorded 1/4/2008REVIEW
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LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS yJ 2008��
NANCY BLANKENSHIP, COUNTY CLERK yd p
COMMISSIONERS' JOURNAL 01/04/2008 03:03:00 PM
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2008-B
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. 2008-002
*
WHEREAS, Deschutes County Mental IIealth Department will receive new State grant
revenue totaling $224,952; and
WHEREAS, these new grant funds need to be appropriated; and
W l IEREAS, ORS 294.326(2) allows the appropriation and expenditures of new grant funds
designated to speci is purposes; now, therefore,
1311' 1T RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the following grants be budgeted:
Revenue
275-0000-334.12-00 State Grant
$224,952
TOTAL REVENtJE: $224,952
Section 2. That the following appropriations be made within. the 2007-08 County Budget:
Expenditures
Personnel Services:
275-2200-444.16-70
275-2200-444.1.6-65
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. 2008-002 (1/2/08)
Mental. Health Specialist I (.50 FTE) $21,342
Mental Health Specialist 1.1 (.25 FTE) 11,467
Life/Long Term Disability 269
Health/Dental Insurance 10,364
.FICA/Medicare 2,51.0
PERS (Employee/Employer) 6,427
Unemployment Insurance 196
Workers' Compensation. Ins. 370
$52,945
Materials & Services:
275-2200-444.33-99
275-2200-444.59-13
Total Materials & Services:
Contingency:
27.5-2200-501.97-01
Professional Services -Contracts
Client Support Services
Contingency
TOTAL EXPENDITURES:
$157,450
$158,102
13,905
$224,952
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this nd day of January, 2008.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, Cl aiy.,
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION No. 2008-002 (1/2/08)
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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.xls; Budget Resolution -Amendment 119929 #
12 - SP.xls
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 4119929-08, 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 4119929-12, 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