2013-1180-Resolution No. 2013-099 Recorded 10/2/2013DESCHUTES COUNTY OFFICIAL RECORDS
REVIE�ED NANCY BLANKENSHIP, COUNTY CLERK bd p
COMMISSIONERS' JOURNAL 10/02/2013 10,32;46 AM
L CAL COUNSEL 11111111 J
2
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds
to the Deschutes County 2013-14 Budget * RESOLUTION NO. 2013-099
*
WHEREAS, Deschutes County Behavioral Health Department will receive new State grant
revenue totaling $168,236; 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
275-0000-334.12-00 State Grant
$168,236
TOTAL REVENUE: $1682236
Section 2. That the following appropriations be made within the 2013-14 County Budget:
Expenditures
Materials & Service:
275-2000-444.70-90
Contingency:
275-2200-501.97-01
TOTAL EXPENDITURES
PAGE 1 OF2-RESOLD ION No. 2013-099 (10/02/13)
Program Supplies $ 67,907
Contingency $ 100,329
$ 1.68,236
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations. .�—
DATED this xday of L, 2013.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
6L'V�_ ���
ALAN UNGER, Chair
ATTEST: TAMMY LB�A�NEY, Vice -Chair
Recording Secretary ANTHONY DEBONE, Commissioner
PAGE 2 OF 2 -RESOLUTION NO. 2013-099 (1.0/02/13)
Lacy Nichols
From:
Sherri Pinner
Sent:
Monday, July 22, 2013 12:39 PM
To:
Wayne Lowry
Cc:
Lacy Nichols; Melissa Rizzo
Subject:
BH supplemental budget
Attachments:
BH supplemental budget - DD protective services.xls
Follow Up Flag:
Follow up
Flag Status:
Flagged
This supplemental budget request appropriates funds for our Developmental Disabilites (DD) program - Protective
Services. This program funding ($71,963) within DD was not included in our FY 14 requested budget. Previously, these
grant funds were sent directly to Crook County. In FY 14, protective services funds will pass through Deschutes County
to Crook County.
Additionally, this supplemental budget increases our state grant award for our DD - Case Management program. We
received an additional $96,273 for case management services. Additional expenditures related to the increase in case
management funding will be appropriated, once known.
Please let me know if you have any questions or need additional information.
Thank you,
Sherri Pinner
Business Manager
Deschutes County Health Services
541-322-7509
541-322-7565 fax
Our mission: To promote and protect the health and safety of our community.
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