2012-1806-Resolution No. 2012-113 Recorded 10/5/2012F REVIEW�D DESCNUTES COUNTY OFFICIAL RECORDS rf n
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LEGAL COUNSEL 10/05/?01103;11; 53 PM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds
to the Deschutes County 2012-13 Budget * RESOLUTION NO. 2012-113
WHEREAS, Deschutes County Public Health Department will receive new State grant revenue
totaling $67,296; 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
$67,296
TOTAL REVENUE: $67,296
Section 2. That the following appropriations be made within the 2012-13 County Budget:
Expenditures
Personnel Services:
259-2000-441.18-77
259-2000-441.16-21
259-2000-441.21-10
259-2000-441.21-50
259-2000-441.22-01
259-2000-441.23-01
259-2000-441.25-01
On -Call
Health Educator II (.20 FTE)
Life/Long Term Disability
Health/Dental Insurance
FICA/Medicare
PERS-Employee/Employer
Unemployment Insurance
TOTAL PERSONNEL SERVICES
PAGE 1 OF 2 -RESOLUTION NO. 2012-113 (09/24/12)
$ 7,058
$ 11,697
$ 116
$ 3,268
$ 1,435
$ 2,344
$ 214
$ 26,132
Materials & Service:
259-2000-441.61-70
Contingency:
259-2000-501.97-01
TOTAL EXPENDITURES
Program Supplies
Contingency
$ 6,925
$ 34,239
$ 67,296
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this -y th day of September, 2012.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2012-113 (09/24/12)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, C-iair
ALA GER, Vice -Chair
I
r
TA Y B EY, Co issioner