2010-2916-Resolution No. 2010-123 Recorded 11/3/2010DESCH
TES COUNTY OFFICIAL
UBLANKENSHIP, COUNTY CLERK DS Q20104916
` _ COMMISSIONERS' JOURNAL
11/03/1010 01;15;45 PM
L .GAL NANCY
REVIEW COUNSEL IIIIIIII IIIIIIIIIIIIIIIIIII I III
2010—laid
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. 2010-123
*
WHEREAS, Deschutes County Public 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
259-0000-334.12-00 State Grant
$18,000
TOTAL REVENUE: $18,000
Section 2. That the following appropriations be made within the 2010-11 County Budget:
Expenditures
Personnel Services:
259-2000-441.16-21
Health Education II (.15 FTE)
$
7,647
259-2000-441.21-10
Life/Long Term Disability
$
21
259-2000-441.21-50
Health Insurance
$
2,005
259-2000-441.22-01
FICA/Medicare
$
585
259-2000-441.23-01
PERS (Employee/Employer)
$
1,032
259-2000-441.26-01
Workers Compensation
$
86
TOTAL PERSONNEL
PAGE I OF 2 -RESOLUTION NO.2010-123 (10/27/10)
$ 11,376
Materials & Service:
259-2000-441.34-26
259-2000-441.58-20
259-2000-441.58-30
259-2000-441.58-70
259-2000-441.61-55
Education Providers
Travel/Meals
Travel/Lodging
Travel/Mileage Reimbursement
Office Supplies
TOTAL MATERIALS & SERVICE:
$ 4,000
$ 690
$ 821
$ 863
$ 250
$ 6,624
TOTAL EXPENDITURES S 18,000
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, 2010.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION No. 2010-123 (10/27/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHU COUNTY, OREGON
DENNIS'�R. LUKE, hai
G!��a.
ALANUNGER, Vice -Chair
TAMMY BANEY, CoVmissioner
Lacy Nichols
From: Vicki Shaw
Sent: Thursday, September 16, 2010 5:11 PM
To: Marty Wynne; Lacy Nichols
Cc: Teri Maerki; Tracy 1 Scott; Judi Hasse; Sherri Pinner
Subject: Supplemental grant appropriation
Attachments: PH HCC addt'I .15 FTE Rev 1 supplemental.xls
Marty,
FYI I Public Health State grant award, # 132011, received an additional $18,000 in
revision #1 to promote healthy communities for development of chronic disease self-
management networks and systems. Additional revenue will fund a. 15 FTE increase to
Brenda Johnson, effective October 1 st, 2010.
Supplemental grant appropriation request attached.
PH HCC addt'I .15
FTE Rev 1 su...
Thank you,
Vicki L Shaw
Deschutes County Health Services
Business Services Supervisor
PH: (541) 322-7553
Fax: (541) 322-7465
DCHS Mission: To promote and protect the health and safety of our community.
Recycle, Reduce, Reuse, Rethink
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