2008-757-Resolution No. 2008-116 Recorded 7/28/2008LAREVIE D
c�
E COUNSEL
NANCYUBLANKENSHIP, COUN11
TY CLERKDS CJ 20080157
COMMISSIONERS' JOURNAL
07/28/2408 11:21:07 RM
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2008-757
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2008-2009 * RESOLUTION NO. 2008-116
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Community Justice -Juvenile Director requesting a
transfer of appropriations, and
WHEREAS it is necessary to transfer appropriations within the Deschutes County Budget to
accommodate the request; now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 230-1600-501.97-01 Deschutes County Community Justice -Juvenile,
Non -Departmental, Contingency $ 53,714
TO: 230-1600-423.16-70 Deschutes County Community Justice -Juvenile,
Mental Health Specialist I (.60 FTE) $ 23,251
TO: 230-1600-423.18-07 Deschutes County Community Justice -Juvenile,
Management Analyst $ 7,620
TO: 230-1600-423.21-10 Deschutes County Community Justice -Juvenile,
Life/Long Term Disability $ 192
TO: 230-1600-423.21-50 Deschutes County Community Justice -Juvenile,
Health/Dental Insurance $ 8,647
TO: 230-1600-423.22-01 Deschutes County Community Justice -Juvenile,
FICA/Medicare $ 2,362
TO: 230-1600-423.23-01 Deschutes County Community Justice -Juvenile,
PERS $ 5,866
TO: 230-1600-423.25-01 Deschutes County Community Justice -Juvenile,
Unemployment Insurance $ 165
PAGE I OF 2 -RESOLUTION NO. 2008-116 (7/23/08)
TO: 230-1600-423.26-01 Deschutes County Community Justice -Juvenile,
Workers' Comp Insurance $ 361
TO: 230-1600-423.33-99 Deschutes County Community Justice -Juvenile,
Professional Services, Contract $ 2,500
TO: 230-1600-423.50-40 Deschutes County Community Justice -Juvenile,
Education & Training $ 2,000
TO: 230-1600-423.66-70 Deschutes County Community Justice -Juvenile,
Computers & Peripherals $ 750
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this ?i_:�
ATTEST:
(so-t4—
Recording
Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2008-116 (7/23/08)
rd day of July, 2008.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTye� COUNTY, OREGON
DENNIS R. LUKE, C air
TAMMY (BAN Y) ELTON, Vice -Chair
MI AE . DALY, Co missioner
Lacy Nichols
From:
Ken Hales
Sent:
Friday, June 27, 2008 2:12 PM
To:
Marty Wynne; Lacy Nichols
Cc:
Colleen Shearer
Subject:
Appropriation
Attachments: Gang Grant Appropriation.xls; Gang Grant Award Ltr.pdf
Please process the appropriation of this grant for the 2008-09 year. Thanks.
Gang Grant Gang Grant Award
4ppropriation.As (... Ltr.pdf (30 K...
J. Kenneth Hales, Director
Deschutes County Community Justice
63360 Bdtta ST, Bldg 1, Bend, OR 97701
541.317.31 15
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regon Oregon Youth Authority
530 Center Street NE, Suite 200
Theodore R. Kulongoski, Govemor Salem, OR 97301-3765
(503)373-7205
FAX (503) 373-1511
April 1, 2008
Deschutes County Juvenile Department
Attn: ' Robert LaCombe, Deputy Director
63360 Britta Street
Building One
Bend, OR 97701
AWARD OF GANG INTERVENTION FUNDS
Recently an evaluation committee selected by the Oregon Youth Authority (OYA) reviewed your
proposal submitted in response to Request for Application #07001 - Gang Intervention
Services.
Although the OYA is not able to fund all the services you proposed, based on the committee's
recommendation, the award is as follows:
Short -Term Funding:
Community Needs Assessment $14,963
Long -Term Funding:
FFT (less Community Justice Officer) $38,751
Total Funding $53,714
We will be sending you a Gang Intervention Services Contract for signature during the first part
of April. Please feel free to call Laura Hince in the Contracts and Budget Unit at (503)373-7333
if you have any questions regarding the contracting process.
Si cerely,
Ro rt . Jester
Director
cc: Phil Lemman,' Deputy Director
RFP File