2010-2970-Resolution No. 2010-134 Recorded 12/29/2010DESCHUTES COUNTY OFFICIAL RECORDS CJ �0i�.�9t0
REVIEWED NANCY BLANKENSHIP, COUNTY CLERK
I COMMISSIONERS' JOURNAL 12/29/2010 11;26;25 AM
LEGAL COUNSEL I)
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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. 2010-134
*
WHEREAS, Deschutes County Behavioral Health Department will receive new State grant
revenue totaling $145,899; 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
$ 145,899
TOTAL REVENUE: $ 145,899
Section 2. That the following appropriations be made within the 2010-11 County Budget:
Expenditures
Materials & Service:
275-2200-444.50-94
TOTAL EXPENDITURES:
PAGE I OF 2 -RESOLUTION No. 2010-134 (12/27/10)
Program Expense $ 145,899
$ 145,899
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 December, 2010.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY. OREGON
DENNIS R. LUKE, Chai
ATTEST: ALAN UNGER, Vice -Chair
47
Recording Secretary TAMMY BANEY, Com issioner
PAGF 2 OF 2 -RESOLUTION No. 2010-134 (12/27/10)
Lacy Nichols
From: Sherri Pinner
Sent: Wednesday, November 10, 2010 1:41 PM
To: Marty Wynne
Cc: Loretta Gertsch; Lacy Nichols; Lori Hill; Teri Maerki
Subject: Budget resolution - Residential services - start-up funds
Attachments: BH Telecare start up funds.xls
2
BH Telecare start
up funds.xls,..
Attached please find a budget resolution requesting an increase to materials and services
in Fund 275. Our Department of Human Services amendment 4127295-42 includes revenues for
our residential treatment services contracted to Telecare.
These funds are for start-up activities related to the development of our new residential
sites, the 12th Street House and the Edgecliff House. Start up funds are used for
personnel expenditures prior to opening, furnishings and home renovations. Any
furnishings or home renovations become part of the real property. These facilities are
owned by Telecare and these funds are passed through to them.
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
Our mission: To promote and protect the health and safety of our community.
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