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2008-782-Resolution No. 2008-120 Recorded 8/5/2008REVIEVfD l~ _ LG AL C UNSEL COUNTY NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKS Q 2008481 COMMISSIONERS' JOURNAL 11111.,x,,..,,..,..,,,.,.,,,oil 08/05/2008 08;11;06 AM 2008-76 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. 2008-120 * WHEREAS, Deschutes County Mental Health Department will receive new State grant revenue totaling $63,578; 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 $63,578 TOTAL REVENUE: $63,578 Section 2. That the following appropriations be made within the 2008-09 County Budget: Expenditures Materials & Services: 275-2200-444.50-94 275-2200-501.97-01 Total Materials & Services: Other Services -Program Expense Contingency TOTAL EXPENDITURES: PAGE I OF 2 -RESOLUTION NO. 2008-120 (7/30/08) $18,932 $44,646 $63,578 $63,578 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this -Z-? ATTEST: /� 4Z'0"�' (J�o j — Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2008-120 (7/30/08) th day of July, 2008. BOARD OFC LINTY COMMISSIONERS OF DESCHUT COUNTY, OREGON - Ir z �_ — DE IS R. LUK , C air TAMMY MICFYAEL M. D N, Vice -Chair ssioner Lacy Nichols From: Sherri Pinner Sent: Wednesday, July 16, 2008 10:38 AM To: Marty Wynne Cc: Lacy Nichols; Loretta Gertsch Subject: Appropriation Request Attachments: Budget Resolution -Amendment 119929 #43.xis Budget Elution -Amendment Attached please find an appropriation request related to amendment #119929-43 to our Intergovernmental Agreement with the Oregon Department of Human Services, Deschutes County document #2008-416. Deschutes County Mental Health has received additional funding that allows us to provide start-up funding for Hosmer House and provide non-residential adult mental health services at that location. 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 v> o a) c 7O U N N a p o 2 Q I 3 'Z d N L-. m 00 O O n o m rn C E c c m °> c a v N Q C N O. C C_ o E �- a E¢ 7 O •F c C: (D U a rn m O w O O N t0 � C CO O a) O N N N a) �a w 3 O w 51 r C O N CN to N N LL Q f6 E N 0 C Go (D N OO O H N � � O) . 7 7 O W) N m O E as Q t U � 3 a ca E E _ c F o 6.2 aai n N O N 0) U O o X >, U a) C w C = O' N E C J wF- o'o 0 a U 0 7 O N U 0 v w'2 a� a) S m U "5 o m c m 2 U U yOf N a`0g� d O a U E_m 7 Z a W O a) w J � O O N N N N Ln r- LO n N N j 2 Ej_j N ('7 10 (O fl- = i 6D 3 'Z d N L-. m 00 O O n a> c o acic 0 `n=a N E c c m c v N Q C N O. C C_ o E �- a E¢ •F c C: (D U a rn m O w O O N � C O a) O N N N a) �a w 3 O w 51 C O N a O C N w 1 N c " 7 c CL O N N LL Q f6 E N 0 C