2012-1838-Resolution No. 2012-126 Recorded 11/13/2012DESCH
UBLANKENSHIPRECORDS
, COUNTY CLERK
KEVI:EWF� NANCYCOUNTYCOMMIS5IONERS' JOURNAL
I I I 11/13/2012 09:31:28 AM
LEGAL CO NSEL, II
2�I III IIIIIII�II I III II III
1-881 I
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. 2012-126
WHEREAS, Deschutes County Public Ilealth Department will receive new State grant revenue
totaling $1.3,995; 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,
I3E IT RESOLVED BY TIIE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section l . That the following grants be budgeted:
Revenue
259-0000-334.12-00 State Grant
$44,100
TOTAL REVENUE: $44,100
Section 2. That the following appropriations be made within the 2012-13 County Budget:
Expenditures
Personnel. Services:
259-2000-441.16-27
BF Peer Counseling Coordinator (20 FTE)
$
8,471
259-2000-441.18-77
On -Call
$
11,794
259-2000-441.21-1.0
Life/Long ' enn Disability
$
1.23
259-2000-441.21-50
Health/Dental Insurance
$
3,017
259-2000-441.22-01
FICA/Medicare
$
1,550
259-2000-441.23-01
PERS-Employee/Employer
$
2,533
259-2000-441.25-01
Unemployment Insurance
$
231
TOTAL PERSONNEL SERVICES $ 27,719
PAGE 1 OF 2 -RESOLUTION No. 201.2-1.26 (10/31/12)
Materials & Service:
259-2000-441.50-94
TOTAL., EXPENDITURES
Program Expense $ 163$1
$ 447100
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this st day of October, 2012.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2012-126 (10/31/12)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DE.,BONE, Chair
6��
A1.,AN LINGER, Vice- hair
TAMMY BANEY, Commissioner
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Lacy Nichols
From:
Sherri Pinner
Sent:
Monday, October 15, 2012 4;14 PM
To:
Marty Wynne
Cc:
Lacy Nichols; Teri Maerki; Jeanine Faria; Laura Spaulding
Subject:
PH Supplemental Budget - WIC Peer Counseling
Attachments:
PH HWPCG additional award.xls
A supplemental budget is requested because our State contract #135558, awarded Deschutes County Health Services
funding in excess of our FY 13 adopted budget. These funds were unknown during the FY 13 budget process and will be
used for a combination of personnel and materials and services.
This award is specific to our WIC Peer Counseling Program. The .20 fte is for a current employee, Maria O'Neil and was
approved by Erik Kropp in August 2012.
Please let me know 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.