Loading...
2008-762-Resolution No. 2008-102 Recorded 7/28/2008REVIEVt,D LEGAL COUNSEL TES [!�IJILJJII NANCY UBLANKENSHIP" COUNTY CLERKDS OJ 2008-762 COMMISSIONERS' JOURNAL 11 11111 11111, 111,, 11 07/28/2008 11:22:39 AM 2008-762 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Appropriating New Grant Funds to the Deschutes County 2008-2009 Budget * RESOLUTION NO. 2008-102 * WHEREAS, Deschutes County Health Department will receive new State grant revenue totaling $26,875; 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 259-0000-335.11-00 State Grant $ 26,875 TOTAL REVENUE: $ 26,875 Section 2. That the following appropriations be made within the 2008-09 County Budget: Expenditures Personnel Services: 259-2000-441.16-10 259-2000-441.21-10 259-2000-441.21-50 259-2000-441.22-01 259-2000-441.23-01 259-2000-441.26-01 Total Personnel Services: TOTAL EXPENDITURES: PAGE I OF 2 -RESOLUTION NO. 2008-102 (7/23/08) Public Health Nurse II (.30 FTE) Life/Long Term Disability Health/Dental Insurance FICA/Medicare PERS (Employee/Employer) Workers' Compensation Ins. $ 17,601 123 4,324 1,223 3,344 260 $ 26,875 $ 26,875 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this Z rd day of July, 2008. ATTEST: &M'� 4�"� Recording Secretary PAGE. 2 OF 2 -RESOLUTION No. 2008-102 (7/23/08) BOARD OF COUNTY COMMISSIONERS OF DESCHUTE OUNTY, OREGON DENNIS R. LUKE, TAMMY MANEY�MELTON, Vice -Chair C AEL M.DAL , ommissioner Lacy Nichols From: Vicki Shaw Sent: Friday, June 13, 2008 3:51 PM To: Tracy I Scott; Lacy Nichols Cc: Angela Southstone Subject: New FTE A supplemental budget request is in process for an FTE increase. Linnea Thistle and Kathy Fost will change from a .75 FTE to a .90 FTE Effective July 1 st, 2008 for the FY09 year. There is a new contract for FY09 approving this change in FTE. Thank you, Vicki L Shaw Deschutes County Health Department Support Services Manager PH: (541) 322-7553 Fax: (541) 322-7465 Lacy Nichols From: Vicki Shaw Sent: Friday, June 13, 2008 3:49 PM To: Marty Wynne; Lacy Nichols Subject: FY09 Supplemental Fost Thistle 30 FTE (2).xls Attachments: FY09 Supplemental Fost Thistle 30 FTE (2).xls FY09 Supplemental Fost Thistle... Marty, Dan approved, I will send over a signed copy. Thank you, Vicki Shaw /f k § $ U) (n w Q � � 0 � w � � R 2 w ■ LU � � 0 w w ° m / C) % ƒ & » C: / \ t q @ ® @ CL > / CL tm k % c Qm o / Oj � c f � ± _E . k �o 0 CD / .% / ƒ $ � / / _ / / (D % S 7 m 2 3 ) cn ■ 2 � 2 D a) < \ / kc E F k 2 E F- u - (D 2 ■ m 7 f £ ƒ 0§ m / % f m & k LL \ cu© ■ 0 � @ 0 m c & 2 U § k CU U) C 2 / § k £ 0 § a)/ k $ L 2 / % « J ? \ / / / LU 2 k 0) 04 w C / � § $ 0 2 U') = _ ¥ r = a o 5 ?\ 0\ 7 7 7 v CNT C6 / k / k 3 � - in § k � \ q � co ¥ # — CO C / / 7 00 2)2 M := 7 q¥(R t(R b 2 W CO CN 00 { § $ ? � k U/« mk J @ E 2 C: q_ : \ � ( \ \ k / E ƒ \ 2 ) / a) cak ) / / E » E : / 5 < ) E } § k § ƒ \ k a. 0 g& o U % cm G 2 I 3 1 5 2 2 2 2 5 �00000000 aCL I I ƒ ƒ a- \f / / ƒ ƒ ƒ U- LL ƒ ƒ I I I I I I T- 0 f 0 / 0 0 7 $ 0 3 0 / / \ N / / / 9 \ IT Iq 0 k / / / 0 / C�l p cl� q q q C� N \ N \ N \ N 0 n mTDr_ _ ° m / C) % ƒ & » C: / \ t q @ ® @ CL > / CL tm k % c Qm o / Oj � c f � ± _E . k �o 0 CD / .% / ƒ $ � / / _ / / (D % S 7 m 2 3 ) cn ■ 2 � 2 D a) < \ / kc E F k 2 E F- u - (D 2 ■ m 7 f £ ƒ 0§ m / % f m & k LL \ cu© ■ 0 � @ 0 m c & 2 U § k CU U) C 2 / § k £ 0 § a)/ k $ L 2 / % « J ? \ / / / LU 2 k 0) 04 w C / � § $ 0