2009-1503-Resolution No. 2009-122 Recorded 11/2/2009=EV
LEGAL COUNSEL
COUNTY OFFICIALof
NANCYUTES BLANKENSHIP, COUNTY CLERKDS w 2409403
COMMISSIONERS' JOURNAL
11/42/1049 41;36;41 PM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds
to the Deschutes County 2009-2010 Budget * RESOLUTION NO. 2009-122
WHEREAS, Deschutes County Public Health Department will receive new State grant revenue
totaling $607,686; 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
259-0000-334.12-00 State Grant
$607,686
TOTAL REVENUE: $607,686
Section 2. That the following appropriations be made within the 2009-10 County Budget:
Expenditures
Personnel Services:
259-2000-441.16-05
259-2000-441.16-05
259-2000-441.18-77
259-2000-441.21-10
259-2000-441.21-50
259-2000-441.22-01
259-2000-441.23-01
259-2000-441.25-01
259-2000-441.26-01
PAGE 1 OF 2 -RESOLUTION No. 2009-122 (10/28/09)
Clinical Program Supervisor (1.00 FTE)
56,340
Nurse Practitioner (.75 FTE)
49,011
On -Call
80,581
Life/Long Term Disability
2,015
Health/Dental Insurance
21,597
FICA/Medicare
14,224
PERS (Employee/Employer)
16,329
Unemployment Insurance
533
Workers' Compensation Ins.
2,464
Material & Services:
259-2000-441.33-99
Professional Services, Contract
222,548
259-2000-441.35-28
Commission on Children & Family
37,500
259-2000-441.50-40
Education & Training
44,200
259-2000-441.58-20
Travel/Meals
900
259-2000-441.58-30
Travel/Accommodations
2,802
259-2000-441.58-40
Travel/Airfare
1,950
259-2000-441.58-50
Travel/Ground Transportation
300
259-2000-441.58-70
Travel/Mileage Reimbursement
3,960
259-2000-441.61-55
Office & Copier Supplies
1,200
259-2000-441.66-50
Minor Tools & Equipment
16,800
259-2000-441.66-70
Computers & Peripherals
4,000
Capital Outlay:
259-2000-441.94-30 Furniture & Fixtures 20,000
Contingency:
259-2000-501-97-01 Contingency
8,432
Total Personnel Services:
$243,094
Total Material & Services:
$336,160
Total Capital Outlay:
20,000
Total Contingency:
$ 8,432
TOTAL EXPENDITURES:
$ 607,686
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this Z th day of October, 2009.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2009-122 (10/28/09)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAMMY B NEY, Chair
DENNIS R. LUKE, Vice -Chair
a&_UA45't1_
ALAN UNGER, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Wednesday, September 30, 2009 10:30 AM
To: Marty Wynne
Cc: Lacy Nichols; Vicki Shaw; Teri Maerki; Jeanine Faria; Barrett Flesh; Kate Moore
Subject: Budget resolution - LAUNCH grant
Attachments: Budget resolution - LAUNCH grant (4).xls
sak
Budget resolution -
LAUNCH gra...
Attached please find a budget resolution requesting an increase of 1.75 FTE and 1.80 on-
call FTE equivalent to our current Public Health budget. This funding has been awarded
through Federal Grant #1H79SM059339-01, CFDA #93.243. Project title: LAUNCH, Linking
Actions for Unmet Needs in Children's Health.
Positions will be hired as temporary to coincide with the grant term of 9/30/2009 -
9/29/2014
Please let me know if you have any questions or need any additional documentation.
Jeanine, for Health Benefits Trust Fund transfers, the Clinical Program Supervisor will be
recruited for in October 2009 and hired in November 2009. It is still undetermined as to
when the Nurse Practitioners will begin. It is my understanding that it will be several
months in the future. I will try to confirm and get back to you.
Thank you,
Sherri Pinner
Business/Operations Manager
Deschutes County Health Services Department
541-322-7509
541-322-7565 fax
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