2010-2873-Resolution No. 2010-112 Recorded 9/28/2010DESCH
TES COUNTY
EVIE DNANCY 09/28/2010
CLERKS vu 20+002873
COMMISSIONERS' JOURNAL
_ 09/28/2010 10;21;59 AM
LE AL COUNSEL II VIII IIIIIIIIIIIIII OIIII III
2 10-2873
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds
to the Deschutes County 2010-2011 Budget * RESOLUTION NO. 2010-112
*
WHEREAS, Deschutes County Behavioral Health Department will receive new State grant
revenue totaling $10,021; 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
259-0000-335.11-00 State Grant
$10,021
TOTAL REVENUE: $10,021
Section 2. That the following appropriations be made within the 2010-11 County Budget:
Expenditures
Personnel Services:
259-2000-441.16-10
Public Health Nurse II (.10 FTE)
$
6,120
259-2000-441.21-10
Life/Long Term Disability
$
40
259-2000-441.21-50
Health Insurance
$
1,336
259-2000-441.22-01
FICA/Medicare
$
592
259-2000-441.23-01
PERS (Employee/Employer)
$
826
259-2000-501.97-01
Contingency
$
1,107
TOTAL EXPENDITURES:
PAGE I OF 2-RF,sOLUT1ON NO. 2010-112 (09/22/10)
$ 10,021
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this
ATTEST:
6VW4--'_L 6aAQ_-'�_
Recording Secretary
PAGE 2 OF 2-RFSOLUTION No. 2010-112 (09/22/10)
nd day of September, 2010.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT COUNTY, OREGON
DENNIS R. LUKE, Chair
oja^L (�na�
ALA LINGER, Vice -Chair
TAMMY IfANEY, missioner
Lacy Nichols
From: Lacy Nichols
Sent: Friday, September 03, 2010 12:34 PM
To: Lacy Nichols
Subject: FW: Supplemental budget
Attachments: PH PHNII SSP grant.xls
From: Vicki Shaw
Sent: Thursday, August 19, 2010 1:26 PM
To: Marty Wynne; Tracy I Scott; Lacy Nichols
Cc: Teri Maerki; Sherri Pinner
Subject: Supplemental budget
PH PHNII SSP
grant.xis (47 KB)...
Marty,
This supplemental budget is to add .1 FTE to a public health nurse II position, Linnea
Thistle, for the Self Sufficiency Program grant with the State covering July 1, 2010 -June
30, 2011. (SSP contract # 129236-1). FTE change effective date 7/1/10. Position was
not budgeted as the agreement with the State was undetermined at the time of budget.
Personnel has been involved in the process to retro activate to July 1, 2010.
Thank you.
Vicki L Shaw
Deschutes County Health Services
Business Services Supervisor
PH: (541) 322-7553
Fax: (541) 322-7465
DOHS Mission: To promote and protect the health and safety of our community.
Recycle, Reduce, Reese, Rethink
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