2008-496-Resolution No. 2008-032 Recorded 3/31/2008_)JEVIE �j
LEGAL COUNSEL
COUNTY OFFICIAL
TES
NANCYUBLANKENSHIP, COUNTY CLERKDS vd �001���rI�I
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03/31/2008
08:59:34
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or
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. 2008-032
*
WHEREAS, Deschutes County Mental Health Department will receive new State grant
revenue totaling $97,646; 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
275-0000-334.12-00
TOTAL REVENUE:
Section 2
Expenditures
State Grant
$ 97,646
$ 97,646
That the following appropriations be made within the 2007-08 County Budget:
Personnel Services:
275-2200-444.16-65
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:
PAGF. I OF 2 -RESOLUTION No. 2008-032 (3/26/08)
Mental Health Specialist II (1.00 FTE) $ 44,596
Mental Health Specialist I (.75 FTE) 28,164
Life/Long Term Disability 587
Health/Dental Insurance 25,270
FICA/Medicare 5,566
PERS (Employee/Employer) 13,824
Unemployment Insurance 355
Workers' Compensation Ins. 820
$119,182
Materials & Services:
275-2200-444.44-30
275-2200-444.66-60
Total Materials & Services:
Contingency:
275-2200-501.97-01
Rentals/Vehicle Leases
Minor Office Furn & Fixtures
Contingency
TOTAL EXPENDITURES:
$ 23,000
15,055
$ 38,055
($ 59,591)
$ 97,646
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this th day of March, 2008.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTU,$,COUNTY, OREGON
ATTEST:
o�
Recording Secretary
PAGE 2 OF 2-RFsO1UTI0N No. 2008-032 (3/26/08)
T
R., LUKE, Chair
MELTON, Vice -Chair
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Lacy Nichols
From: Sherri Pinner
Sent: Thursday, March 06, 2008 12:42 PM
To: Marty Wynne
Cc: Judi Hasse; Lacy Nichols; Jeanine Faria
Subject: FW: Appropriation Request
Attachments: Budget Resolution -Amendment 119929 #25.xls
11
Budget
)lution-Amendment
Attached please find an appropriation request related to an amendment to our
Intergovernmental Agreement with the Oregon Department of Human Services.
Deschutes County Mental Health has received additional funding for our supported
employment program. This additional funding will enable the County to offer assistance to
clients with severe/persistent mental illness, a variety of employment related activities.
we assist with job searches, resume writing, job coaching, finding job related clothing,
transportation and other workplace supported services. we offer these services in
cooperation with local employers, and the State Department of Vocational Rehabilitation.
These grant monies will be used for the purchase of one vehicle and the hiring of an
additional 1.75 FTE.
Please let me now if you have any questions.
Sherri Pinner
Business/Operations Manager
Deschutes County Mental Health Department
541-322-7509
541-322-7565 fax