2010-118-Resolution No. 2010-011 Recorded 3/1/2010,REVIEWaE�
II,
LEGAL C UNSEL
DESCHUTES COUNTY OFFICIAL RECORDS ^} 1010�i16
NANCY BLANKENSHIP, COUNTY CLERK IiJ V Q
COMMISSIONERS' JOURNAL
„■„■1, ,,■„ �„ ■„■,■, � ■„� .,, 03/01/2010 02:01:31 PM
10-11
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. 2010-011
*
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
TOTAL REVENUE:
CPctinn
Expenditures
State Grant
$43,368
$43,368
That the following appropriations be made within the 2009-10 County Budget:
Personnel Services:
259-2000-441.16-65
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
259-2000-441.18-77
PAGE I OF 2 -RESOLUTION NO. 2010-011 (02/24/10)
Mental Health Specialist II (1.80 FTE)
Life/Long Terni Disability
Health/Dental Insurance
FICA/Medicare
PERS (Employee/Employer)
Unemployment Insurance
Workers' Compensation Ins.
On -Call
80,581
105
22,214
926
12,490
86
179
(69,095)
Material & Services:
259-2000-441.33-99
259-2000-441.35-28
259-2000-441.58-20
259-2000-441.58-30
259-2000-441.66-70
Contingency:
259-2000-501-97-01
Total Personnel Services:
Total Material & Services:
Total Contingency:
TOTAL EXPENDITURES:
Professional Services, Contract
304
Interfund Charge/CCF
1,554
Travel/Meals
(252)
Travel/Accommodations
(1,302)
Computers & Peripherals
4,010
Contingency (8,432)
$ 47,486
$ 4,314
$ (8,432)
S 43,368
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 February, 2010.
ATT ST:
N� (&�
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2010-011 (02/24/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DE ;ISO R. LUKE, Chair
ALAN UNGER, Vice -Chair
TAMMY BANEY, Comihissioner
Lacy Nichols
From:
Sherri Pinner
Sent:
Tuesday, January 26, 2010 4:25 PM
To:
Marty Wynne
Cc:
Lacy Nichols; Vicki Shaw; Teri Maerki; Jeanine Faria; Barrett Flesh; Kate Moore
Subject:
Budget resolution - LAUNCH grant
Follow Up Flag:
Follow up
Flag Status:
Red
Attachments: Budget resolution - LAUNCH grant .xls
Budget resolution -
LAUNCH gra...
Attached please find a budget resolution for additional funding awarded through Federal
Grant 41H79SM059339-01, CFDA 493.243. Project title: LAUNCH, Linking Actions for Unmet
Needs in Children's Health.
This budget resolution reflects additional funding awarded through the LAUNCH federal
grant. Resolution #2009-122 represents the original award received in the amount of
$607,686. The award revision requires the three previously budgeted .60 MHS II on-call
positions to become benefited FTE positions and adds $11,486 in on-call for Nurse
Practitioners.
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.
Thank you,
Sherri Pinner
Business/Operations Manager
Deschutes County Health Services Department
541-322-7509
541-322-7565 fax
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