2013-1201-Resolution No. 2013-102 Recorded 10/25/2013DESCH
TES COUNTY OFFICIAL
EVIEW D NANCY UBLANKENSHIP, COUNTY CLERK
OS
COMMISSIONERS' JOURNAL 0� ,
1 Z5/Z013 09 , 34 , a9 AM
L6 aAL COUNSEL 111(ij[IIIIII111111111111IIIIII
21201
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. 2013-102
*
WHEREAS, Deschutes County Public Health Department will receive new State grant revenue
totaling $134,008; 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
259-0000-365.10-00 Grants — Private
$134,008
TOTAL REVENUE: $134,008
Section 2. That the following appropriations be made within the 2013-14 County Budget:
Expenditures
Personnel Services:
259-2000-441.16-10
Public Health Nurse 11(2.80 FTE)
$
160,000
259-2000-441.21-10
Life/Long Term Disability
$
812
259-2000-441.21-50
Health/Dentallnsurance
$
46,886
259-2000-441.22-01
FICA/Medicare
$
12,065
259-2000-441.23-01
PERS-Employee/Employer
$
25,054
TOTAL PERSONNEL SERVICES
PAGE I OF 2-Reso[AfrioN No. 2013-102 (10/21/13)
$ 244,817
Contingency:
259-2000-501.97-01 Contingency
$ (,110,$09)
TOTAL EXPENDITURES $ 1.34,008
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, 2013..
ATTEST:
. &Aka� &k&l--
Recording Secretary
PAGE 2 OF 2-RESoi.UT10N No. 2013-1.02 (10/21/13)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ALAN UNGER, Chair
TAMMY ErANEY, Vic air
ANTHONY DEBONFf,-Commissioner
Lacy Nichols
From:
Sherri Pinner
Sent:
Monday, July 01, 2013 1:59 PM
To:
Wayne Lowry; Marty Wynne
Cc:
Lacy Nichols; Teri Maerki; Jeanine Faria; Tracy I Scott
Subject:
PH supplemental budget - MCH CCC) initiative
Attachments:
PH MCH CCC) initiative final version.xls
Follow Up Flag:
Follow up
Flag Status:
Flagged
Deschutes County Health Services - Public Health has been awarded a 1 year grant for the time period July 1, 2013
through June 30, 2014 from the Wellness and Education Board of Central Oregon. This grant is to improve prenatal and
early childhood wellness through coordinated care system that empowers low income families and optimizes their use
of primary care, oral health, behavioral health, prevention, family support and early learning initiatives.
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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