2009-1504-Resolution No. 2009-123 Recorded 11/2/2009COUNTY OFFICIRL
TES
RECORD
=VIE NANCYUBLANKENSHIP, COUNTY CLERKS COMMISSIONERS' JOURNAL 11/02/2009 02:36:13 PM
LEGAL COUNSEL I V I ( I II lli�l V I I I II I III
-i
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. 2009-123
*
WHEREAS, Deschutes County Behavioral Health Department will receive new State grant
revenue totaling $665,847; 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
$665,847
TOTAL REVENUE: $665,847
Section 2. That the following appropriations be made within the 2009-10 County Budget:
Expenditures
Personnel Services:
275-2200-444.10-13
275-2200-444.16-11
275-2200-444.16-50
275-2200-444.16-60
275-2200-444.16-65
275-2200-444.16-70
275-2200-444.16-75
275-2200-444.16-99
275-2200-444.18-06
PAGE I OF 2 -RESOLUTION No. 2009-123 (10/28/09)
Health & Human Services Director
$
5,860
Public Health Nurse I
$
11,149
Mental Health Program Manager
$
25,142
Mental Health Specialist III
$
54,796
Mental Health Specialist II
$187,050
Mental Health Specialist I
$
92,505
Mental Health Technician
$
5,677
Patient Accounts Specialist I
$
3,099
Accounting Technician
$
4,224
275-2200-444.18-17
275-2200-444.18-21
275-2200-444.18-22
275-2200-444.18-71
275-2200-444.18-86
275-2200-444.18-87
275-2200-444.18-93
275-2200-444.18-96
275-2200-444.18-97
275-2200-444.21-10
275-2200-444.22-01
275-2200-444.23-01
275-2200-444.25-01
275-2200-444.26-01
Total Personnel Services:
Contingency:
275-2200-501.97-01
TOTAL EXPENDITURES:
Administrative Analyst
$
6,254
Contract/Grant Specialist
$
3,879
Administrative Supervisor I
$
9,279
Patient Accounts Specialist
$
4,337
Senior Secretary
$
14,824
Secretary
$
4,690
Accounting Clerk II
$
3,684
Medical Records Technician
$
7,266
Senior Medical Office Assistant
$
3,830
Life/Long Term Disability
$
2,944
FICA/Medicare
$
34,340
PERS (Employee/Employer)
$
69,796
Unemployment Insurance
$
79
Workers' Compensation Ins.
$
126
$ 554,830
Contingency $ 111,017
$ 665,847
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this &; th day of October, 2009.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2009-123 (10/28/09)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, ORE-GPN
DENNIS
�R. LUKE/,/Vice-Chair
Liu d v`" lyr,4 --
ALAN UNGER, Commissioner
Lacy Nichols
From:
Sherri Pinner
Sent:
Thursday, October 01, 2009 1:18 PM
To:
Marty Wynne
Cc:
Lacy Nichols; Jeanine Faria; Teri Maerki
Subject:
Budget resolution - Final State funding
Follow Up Flag:
Follow up
Flag Status:
Red
Attachments: Budget resolution - revised budget FY 10.xis
i
3 �
Budget resolution -
revised bu...
Attached please find a budget resolution increasing resources for our operating Fund 275
to reflect additional funding awarded through FY 10 contract with the State of Oregon
Department of Human Services. Expenditure request for personnel represent personnel
budget (based on annual calculations) required to bring our staff back to a forty hour
work week. There are no new FTE request included in this budget resolution.
Please let me know if you have any questions or need any additional documentation.
Thank you,
Sherri Pinner
Business/Operations Manager
Deschutes County Health Services Department
541-322-7509
541-322-7565 fax
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