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2008-912-Resolution No. 2008-134 Recorded 10/21/2008DESCH TES COUNTY REV//IEW U NANCY BLANKENSHIP,FCOUNTY CLERK FICIAL DS �� 2008�9�2 COMMISSIONERS' JOURNAL 10/21/2008 03:35:21 PM L GAL COUNSEL I III) IIIIIIIIIIIIIIIIIIIII III 08-BiZ 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. 2008-134 * WHEREAS, Deschutes County Mental Health Department will receive new Federal grant revenue totaling $99,819; 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 275-0000-331.01-00 Federal Grant $99,819 TOTAL REVENUE: $99,819 Section 2. That the following appropriations be made within the 2008-09 County Budget: Expenditures Personnel Services: 275-2200-444.16-65 275-2200-444.21-10 275-2200-444.21-50 275-2200-444.22-01 275-2200-444.23-01 275-2200-444.25-01 275-2200-444.26-01 275-2200-444.58-20 PAGE I OF 2 -RESOLUTION NO. 2008-134 (10/22/08) Mental Health Specialist II (1.25 FTE) Life/Long Term Disability Health/Dental Insurance FICA/Medicare PERS (Employee/Employer) Unemployment Insurance Workers' Compensation Ins. Travel/Meals $ 56,188 459 18,015 4,298 10,676 260 633 768 275-2200-444.58-30 Travel/Accomodations 2,622 275-2200-444.58-40 Travel/Airfare 3,400 275-2200-444.59-09 Grants/Client Support Services 2,500 Total Personnel Services: Total Material & Services: TOTAL EXPENDITURES: $ 90,529 9,290 $ 99,819 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this ---ad day of October, 2008. ATTEST: (6 6� Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2008-134 (10/22/08) BOARD OF COUNTY COMMISSIONERS OF DESCHUT" COUNTY, OREGON TAMMEY (KANEY) MEL -WN, Vice -Chair Y, Lacy Nichols From: Sherri Pinner Sent: Monday, October 06, 2008 9:24 AM To: Marty Wynne Cc: Lacy Nichols; Loretta Gertsch Subject: Appropriation Request Attachments: Budget Resolution -MHC Federal Award.xls N", Budget solution -MHC Federa Attached please find an appropriation request related to a federal grant award received from the Department of Justice, Bureau of Justice Assistance for the Deschutes County Mental Health Court. The Deschutes County Mental Health Court (Implementation & Expansion) project will increase the availability of mental health and co-occurring disorder treatment, and improve service delivery for a target population of adults who are diagnosed with a mental illness or dual disorder, have committed a nonperson misdemeanor, and demonstrate a willingness to participate in the project as an alternative to incarceration. The existing program has the capacity to serve only a fraction of those in need. The proposed expansion will allow the County to more than double the number of persons served by the Mental Health Court from a current enrollment of approximately 12 individuals per year to a total of 25; increase the graduation rate from 80% to 85%- of all participants; provide crisis intervention training to public safety and community organizations; improve program functionality and coordination between partners; and, enhance the ability to collect, monitor, and report program and participant data. The grant funds will support the salary and fringe benefits for a fulltime Mental Health Specialist and 25 percent of the salary of a Project Coordinator; travel to two national meetings; wraparound services; and, Crisis Intervention Team (CIT) training. 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 k �o § § // $ / 20 om / \ w \§ -c� \ \ § rIqM=wo p ~ Co § D �n cmo 0)j f� «a//0C')00 /$ anwm �VC k2 k/ )���$«%�° )m \\ m }/ $) . �§ 4 t C4 -0a . § \ mw LL / k U) 0- co »ucmSR2g88 CN[(4oP-c"IQ ¢/ /-e Nnw & / I °e°°a■am © �sf§�RRs s 2£\n\ 41 # i Gal, Cl) Ci §® E © �< J # 2\ Cc �-2 £)7 � ) t § E r \ E 2p�-@ w g ® � /0 § 7R ) /CL #E)£- E oo - »marEw (D =ewc.Ee3�om= §£/[§k±#k£/\< W(L) >>E E�2w 2§ G_ 0 )ƒƒU) 77 § -- - -- Z ZO O OO 0cc 0 §§k §)) k P.(L}CL(LILCL ) « wwewPwPwewz \fwwwwp2/22w§ � 0 E a - \§{2§GGaQR$E ' "66§c& - CMNC4 eeee e-----�--�-- I--------*-- �ff?YffffYf? oo§0000000R §q§§§§§§§q E§§§§§(§§§§ 1;: e° \§ -c� \ \ § - p ~ Co § D �n 0)j f� /$ 22 k2 k/ )m \\ }/ $) . �§ 4 t C4 -0a . § \ CX & LL / k