2011-53-Resolution No. 2011-011 Recorded 2/25/2011r
REVIE. D� DESCHUTES COUNTY OFFICIAL RECORDSNANCY BLANKEN,
��� COMMISSIONERSSHJOURNALNTY CLERK d
LEGAL COUNSEL 02I251201108;09:08 AM
1111111 IIIIIIIIIIIIIIIIII III
2031-53
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. 2011-011
*
WHEREAS, Deschutes County Behavioral Health Department will receive new State grant
revenue totaling $86,161; 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
$ 86,161
TOTAL REVENUE: $ 86,161
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. 201 1-01 1 (02/23/11)
Program Expense
$ 86,161
S86,161
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 2-3 rd day of February, 2011.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2011-011 (02/23/11)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, O GON
TAM A EY, Chai
ANTHONY DEBONE, Vice -Chair
ALAN UNGER, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Monday, January 31, 2011 9:44 AM
To: Marty Wynne
Cc: Loretta Gertsch; Lacy Nichols; Lori Hill; Teri Maerki
Subject: Budget resolution - Residential services - start-up funds
Attachments: BH DC Recovery Center 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 #127295-50 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 treatment facility,
Deschutes County Recovery Center. These funds may only be used for start-up activities related to development or
preservation of housing for persons with serious mental illness who are at risk of psychiatric hospitalization or
homelessness. 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. This facility is leased to 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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