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2012-64-Resolution No. 2012-008 Recorded 2/24/2012REVIEW LEGAL C UNSEL DESCHUTES COUNTY OFFICIAL RECORDS NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL 02/24/2012 08:19;17 AM 1111111111111111111111111111 I 2012-64 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. 2012-008 * WHEREAS, Deschutes County Acute Care Services Fund will receive new Local grant revenue totaling $165,665; 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 L That the following grants be budgeted: Revenue 276-0000-334.12-00 State Grant $165,665 TOTAL REVENUE: $165,665 Section 2. That the following appropriations be made within the 2011-12 County Budget: Expenditures Materials & Service: 276-2200-444.33-99 Contingency: 276-2200-501.97-01 TOTAL EXPENDITURES: PAGE I OF 2 -RESOLUTION NO. 2012-008 (02/22/12) Professional Services, Contract Contingency $ 115,180 $ 50,485 $ 165,665 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this ATTEST: ' I V (f �(.u,t, Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2012-008 (02/22/12) nd day of February, 2012. BOARD OF COUNTY COMMISSIONERS OF DESCCHUT/ES�COUNTY, OREGON ANTHONY DEBONE, Chair ALAN UNGER, Vice -Chair L TAMMY NEY, Co issioner Lacy Nichols From: Sherri Pinner Sent: Friday, January 27, 2012 8:24 AM To: Marty Wynne Cc: Lacy Nichols; Jeanine Faria Subject: Fund 276 Budget Resolution Attachments: BH Fund 276 Budget Resolution.xls Attached please find a budget resolution for Fund 276. Our FY 12 requested and adopted budget included an anticipated decrease in State funding, which did not occur. The attached budget resolution increases our State grant revenue and increases our contract appropriation for third party providers of acute care services. Please let me know if you need additional information. 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. \ of / § / § ®t & / LL3 ) 3