2009-68-Resolution No. 2009-009 Recorded 2/13/2009R.EV1E ED
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS CJ 1449'68
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 02/13/2009 08:26:01 AM
11111111111111111111111111111
2009-68
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. 2009-009
*
WHEREAS, Deschutes County Mental Health Department will receive new Federal grant
revenue totaling $73,743; 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
275-0000-334.12-00 State Grant
$12,601
$61,142
TOTAL REVENUE: $73,743
Section 2. That the following appropriations be made within the 2008-09 County Budget:
Expenditures
Personnel Services:
275-2200-444.16-70
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
PAGE 1 OF 2 -RESOLUTION NO. 2009-009 (02/11/09)
Mental Health Specialist I (.20 FTE) $ 7,510
Life/Long Term Disability 70
Health/Dental Insurance 2,882
FICA/Medicare 574
PERS (Employee/Employer) 1,427
Unemployment Insurance 53
Workers' Compensation Ins. 85
Material & Services:
275-2200-444.70-90
Total Personnel Services:
Total Material & Services:
TOTAL EXPENDITURES:
Other Counties
61,142
$ 12,601
$ 61,142
$ 73,743
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this
ATTEST:
(�040_L' (F�_
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2009-009 (02/11/09)
I C th day of February, 2009.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAMMY NEY, Chair
ENNIS R. LUIM Vice -Chair
Cal 611.- ic
ALAN UNGER, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Thursday, January 29, 2009 9:06 AM
To: Marty Wynne
Cc: Lacy Nichols; Loretta Gertsch; Nancy England
Subject: Appropriation Request
Attachments: Budget Resolution -S. Conroy.xls
Budget
solution -S. Conroy.x
Attached please find an appropriation request related to amendment #119929-64 to our
Intergovernmental Agreement with the Oregon Department of Human Services, Deschutes County
document #2009-030.
Deschutes County Mental Health has received additional funding to achieve the newly
created Community Developmental Disabilities Program funding model level. This program
was created to provide more developmental disabilities services at the community level.
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
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