2012-1837-Resolution No. 2012-124 Recorded 11/13/2012COUNTY OFFICIAL
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COMMISSIONERS' JOURNAL 11/13/2012 09:31:19 AM
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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. 2012-124
*
WHEREAS, Deschutes County Public Health Department will receive new Local grant
revenue totaling $13,995; and
WHEREAS, these new grant funds need to be appropriated; and
WHEREAS, URS 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 DESCIIUhES
COUNTY, OREGON, as follows:
Section 1. That the following grants be budgeted:
Revenue
259-0000-334.12-00 Local Government Payments $10,000
TOTAL REVENUE: $10,000
Section 2. 'Fhat the following appropriations be made within the 2012-13 County Budget:
Expenditures
Personnel Services:
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
Health Educator 11 (10 FTE)
Life/Long Terni Disability
Health/Dental Insurance
FICA/Medicare
PERS-Employee/Employer
Unemployment Insurance
TOTAL, PERSONNEL SERVICES
PAGE IOF2-RESOLD ION NO, 2012-124 (10/31/12)
$ 5.672
$ 40
$ 1,509
$ 434
$ 709
$__ 65
$ 8,429
Materials & Service:
259-2000-441.50-94
TOTAL EXPENDITURES
Program. Expense $ 1,571
S 10,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this -31 st day of October, 2012,
ATTEST:
Recording Secretary
PACE 2 OF 2-RESOLUT10N No. 2012-124 (10/31/12)
BOARD OF COUNTY COMMISSIONERS OF
DESCH�UT,ESS COUNTY, OREGON
ANTHONY DEBONE, Chair mm
ALAN LINGER, Vice -Chair
/
TAMMY BANEY, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Tuesday, September 18, 2012 8:17 AM
To: Marty Wynne
Cc: Lacy Nichols; Judi Hasse; Teri Maerki; Thomas Kuhn; Rebeckah Berry
Subject: PH budget resolution - NACCHO grant
Attachments: PH MFMC NACCHO grant R. Berry.10 fte.xls
Attached please find a budget resolution for Public Health, The National Association of County and City Health Officials
(NACCHO) has awarded Deschutes County Health Services a grant to provide assessment services under a
program known as Adolescent Health Services. This grant will be used to increase personnel and materials and services.
Erik Kropp approved the fte increase on September 10, 2012 for Rebeckah Berry.
Please let me now if you have any questions or need additional information.
Thank you,
Sherri Pinner
Business 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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