2008-551-Resolution No. 2008-045 Recorded 4/29/2008REVIE,VTD
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS CJ �nOQ�eel
NANCY BLANKENSHIP, COUNTY CLERK Vd V YY JJ+
COMMISSIONERS' JOURNAL 04/29/2008 04;14:47 PM
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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. 2008-045
*
WHEREAS, Deschutes County Mental Health Department will receive new State grant
revenue totaling $121,060; 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 State Grant
$ 121,060
TOTAL REVENUE: $ 121,060
Section 2. That the following appropriations be made within the 2007-08 County Budget:
Expenditures
Personnel Services:
275-2200-444.16-65
275-2200-444.16-70
275-2200-444.16-11
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. 2008-045 (4/23/08)
Mental Health Specialist II (1.50 FTE) $ 65,743
Mental Health Specialist I (.25 FTE) 9,000
Public Health Nurse I (.50 FTE)
18,003
Life/Long Term Disability
767
Health/Dental Insurance
31,091
FICA/Medicare
6,972
PERS (Employee/Employer)
17,855
Unemployment Insurance
647
Workers' Compensation Ins.
1,027
$151,105
Contingency:
275-2200-501.97-01 Contingency ($30,045)
TOTAL EXPENDITURES: $121,060
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 2
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION No. 2008-045 (4/23/08)
rd day of April, 2008.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT COUNTY, OREGON
IS R. LUKE, Chair
TAMN4NEY M TfYN, Vice -Chair
M. DALI /ommissioner
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Lacy Nichols
From: Sherri Pinner
Sent: Tuesday, April 08, 2008 2:13 PM
To: Marty Wynne
Cc: Lacy Nichols; Loretta Gertsch
Subject: Appropriation Request
Attachments: Budget Resolution -Amendment 119929 #30.xls
Budget
)lution-Amendment
Attached please find an appropriation request related to amendment #119929-30 to our
Intergovernmental Agreement with the Oregon Department of Human Services, Deschutes County
document 42008-167.
Deschutes County Mental Health has received additional funding to begin a program for
early psychosis intervention. Psychosis treatment services include; outreach and
engagement; assessment and treatment using a team consisting of a psychiatrist, social
worker, occupational therapist, nurse, and vocational specialist; multi -family psycho
education; cognitive behavioral therapy; vocational and educational support; prescribing
medication using low dose protocol; and support for the individual in home, commune --
school and work setting. This funding will be used to hire 1.50 FTE Mental Health
Specialist II, .50 FTE Public Health Nurse, and .25 Mental Health Specialist I.
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