2013-69-Resolution No. 2013-011 Recorded 2/27/2013REVIEW.E y
�) DESCHUTES COUNTY OFFICIAL RECORDS
r� NANCY BLANKENSHIP, COUNTY CLERK
LEGAL COUNSEL COMMISSIONERS' JOURNAL 02/27/2013 08:16;35 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. 2013-011
*
WHEREAS, Deschutes County Behavioral Health Department will receive new State grant
revenue totaling $99,958; 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
275-0000-334.12-00 State Grant
$65,000
TOTAL REVENUE: $650
Section 2. That the following appropriations be made within the 2012-13 County Budget:
Expenditures
Materials & Service:
275-2000-441.59-20 Program Supplies $ 65,000
TOTAL MATERIALS & SERVICE $ 65,000
TOTAL EXPENDITURES $ 65,000
PAGE 1 Or 2 -RESOLUTION No. 2013-011 (02/2$/13)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this th day of February, 2013.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION No. 20J3-011(02/25/13)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ALAN UNGER, Chair
4bAll
TAMMY BANEY, V e -Chair
ZC1,v7VJ44--
ANTHONY DEBONI" Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Thursday, January 24, 2013 9:21 AM
To: Marty Wynne
Cc: Lacy Nichols; Jeanine Faria
Subject: BH In Home Comp Supplemental Budget
Attachments: BH In Home Comp.xls
Attached please find a supplemental budget request for our In Home Comp Developmental Disabilities Program. In
Home Comp expenditures occur when The Department of Human Services (DHS) approves a financial plan for an
individual. These plans are created throughout the year.
DHS has approved financial plans for more individuals than were anticipated during the FY 13 budget process, thereby
increasing our revenues and expenditures accordingly.
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.
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