2013-71-Resolution No. 2013-013 Recorded 2/27/2013ED
R6VlE�� CJ 741311
DESCHUTES COUNTY OFFICIAL RECORDS
NANCY BLANKENSHIP, COUNTY CLERK
LEGAL COUNSEL COMMISSIONERS' JOURNAL 47/27/2013 08:17:44 AM
111111[ill11111111111111111
213i
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. 2012-013
*
WHEREAS, Deschutes County Public Health Department will receive new State grant revenue
totaling $13,995; 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,
13E 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 Grants -- Private
$16,876
TOTAL REVENUE: $1�6
Section 2. That the following appropriations be made within the 201.2-13 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(.20 FTE)
Life/Long Term Disability
Health/Dental Insurance
FICA/Medicare
PERS-Employee/Employer
Unemployment Insurance
TOTAL PERSONNEL SERVICES
PAGE. I OF 2 -RESOLUTION No. 201.3-013 (02/2/13)
$ 12,478
$ 73
$ 3,017
$ 955
$ 1,560
$ 129
$ 18,212
Materials & Service:
259-2000-441.58-70 Travel/Mileage Reimbursement
259-2000-441.50-94 Program Expense
259-2000-441.31-10 Management Consulting
TOTAI. MATERIALS & SERVICE
Contingency:
259-2000-501.97-01 Contingency
TOTAL EXPENDITURES
$ 4,237
$ 2,051
$ 2,500
$ 8,788
$ 16,876
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this ?i5�
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION No. 2013-01.3 (02/25/13)
th day of February, 2013.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTESCOUNTY, OREGON
aL",— u
ALAN UNGER, Chair
TAMMY BA VY, Vice- air
ANTHONY DF,BONE, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Friday, February 08, 2013 10:21 AM
To: Marty Wynne
Cc: Lacy Nichols; Teri Maerki; Jeanine Faria
Subject: PH new grant - Robert Woods Johnson Foundation
Attachments: PH - New Grant RWJ Cross Jurisdiction Approach to PH Preparedness. As
Deschutes County Health Services - Public Health has been awarded a 2 year grant for the time period Jan 15, 2013
through January 14, 2015 from the Robert Woods Johnson Foundation. The purpose of this grant is to develop a shared
approach to public health preparedness in Crook, Jefferson and Deschutes Counties. A portion of this grant will increase
.20 fte for Mary Goodwin.
Please let me know if you have any questions or need additional information.
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.
C
ZS 0
G 3
=; w
o Z
U
(n o
(D O
.p
N •�
❑ 2
Q
CL
Q
W
Z)
z
w
w
z
Q
Q
a
O
cr
(L
CL
Q
C
O
r 3
0 c
7 N
O
yO N
3:
C O
Q1 C
o0 .0
m a
y Q
E
o w
(O C
O 0
N U
o
c L
co
3 w
c y
ro p
Cn c
Z, m
o c
w o
M �N
N �
o
Q
U
N
CL C
w Y'
4
P w
CO
[2F
0)
o (0v
N A r
ro r
U
v
� O 7
(CN
CL
ro LL
C�
a)
$� a
(z ro
= O- N
wdo
cii U O
m n 3
73En•- ro
(� a>
N 3 w
Zia
In O Oo or,
w Nm
U) 2
o
CL N w
T a 2
C N
o � o
U 0 w
w O N O
r N a
U S a
w
0 LL .0 LL
ti
O
M
N
(D
fl-
LO
O
N
(17
...
N
N (D
(n
M
CLOD
'C'O)
(OD
N
M
N
CD
CD
co
n
N
w
C j
N
f0
N
M
(MD
M
(C1
CDD
O
m
V
CD
Cl)
C>
m
m
O
2
d
Oco
m
f0
r-
N
O
If
CD
u-!
�2
M
IT
N
N
O
(4
O
F-
p
N
m
O
0
co
1--
N
u
M
Or,
w
w
n
N
47
(C
(O
r-
M
N
n
00
'K
a)—
O
O
N
1-
M
(O
M—
V
([1
a�
M
N
ce)
uM•>
N
(D
F'-
V
0
(ri
aci Q
U
E
2 3
N 'o
(o
0a
F-
o
0
a
R)w
c
.�
N Q
u
W
7
O—
p
O
C
w
A
O
a U
o
E
w
91
o
e
m
uci
o
U
R
�
W
T
uj
CD
E o-
w
N
O
N
a
Lu
rnc
F-
YP,
M1.0
-P
Il
2U
I
I
F-
j
O
Z'c
w
w
w
0
ai
0
m
UCo
(6 c
ani
ani
In
Cn
ani
(n
ani
!n
U)
to
(�
otf
aif
C
0(D
d
d
d
w
w
w
N
w
N
d
C
fon
C
voi
C
C
ton
C
on
10-
C
CL
IL
CL
CL
(D
0 0
a` U
m
a`>
a
°o
E
'rn_
Z
O
_
p
Or
Cl)
N
(00
O
O
O
O
J
0
0
00
0
0
0
0
0
0
0
0
0a
0
0
0
0
0
0
N
N
N
N
N
N
N
N
N
N
0)mchmmmd
LO
f0
f0
f0
u7
f0
M
m
f0
m
f0
m
f0
N
N
N
N
N
N
N
N
N
N
�
N
M
�
l0
(D
1�
QO
W
C]
•--
N
M
1:1
C
O
r 3
0 c
7 N
O
yO N
3:
C O
Q1 C
o0 .0
m a
y Q
E
o w
(O C
O 0
N U
o
c L
co
3 w
c y
ro p
Cn c
Z, m
o c
w o
M �N
N �
o
Q
U
N
CL C
w Y'
4
P w
CO
[2F
0)
o (0v
N A r
ro r
U
v
� O 7
(CN
CL
ro LL
C�
a)
$� a
(z ro
= O- N
wdo
cii U O
m n 3
73En•- ro
(� a>
N 3 w
Zia
In O Oo or,
w Nm
U) 2
o
CL N w
T a 2
C N
o � o
U 0 w
w O N O
r N a
U S a
w
0 LL .0 LL