2011-3027-Resolution No. 2011-122 Recorded 10/6/2011COUNTY OFFICIAL
TES
REVIE D NANCYUBLANKENSHIP, COUNTY CLERKS Q2011'3021
COMMISSIONERS' JOURNAL 10/06/201110:16:42 AM
LEGAL C UNSEL 111111111111111111111 Jill ii III
2011-3027
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds
to the Deschutes County 2011-2012 Budget * RESOLUTION NO. 2011-122
*
WHEREAS, Deschutes County Public Health Department will receive new State grant revenue
totaling $50,533; 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
$50,533
TOTAL REVENUE: $50,533
Section 2. That the following appropriations be made within the 2011-12 County Budget:
Expenditures
Materials & Service:
259-2000-441.50-40
Education & Training
$
16,513
259-2000-441.58-30
Travel - Accomodations
$
10,350
259-2000-441.61-22
Educational Supplies
$
5,908
259-2000-441.61-43
Medical Supplies
$
3,000
259-2000-441.61-55
Office & Copier Supplies
$
450
259-2000-441.61-70
Program Supplies
$
14,312
TOTAL MATERIALS & SERVICE
PAGE 1 OF 2 -RESOLUTION NO. 2011-122 (09/26/11)
$ 50,533
TOTAL EXPENDITURES
$ 50.533
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this Ao th day of September, 2011.
&ATTEST: //
V�_ ( &ktll_
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2011-122 (09/26/11)
BOARD OF COUNTY COMMISSIONERS OF
DESC S COUNTY, OREGON
TAM BA Y, Chair
11-1
ANTHONY DEBO/N/E, Vice -Chair
aL,
ALAN UNGER, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Wednesday, August 24, 2011 11:02 AM
To: Marty Wynne
Cc: Lacy Nichols; Beth Raguine
Subject: Budget Resolution - Launch Year 1 carryforward
Attachments: PH Launch Year 1 carryforward.xls
Attached please find a budget resolution for our public health LAUNCH grant. This budget resolution reflects a
carryforward amount from Year 1 awarded to Year 2. The carryforward award is allocated to travel, training, and
supplies. This award is to be spent prior to September 30, 2011.
Please let me know if you have any questions.
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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