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2014-68-Resolution No. 2014-016 Recorded 2/19/2014 REVIEW D NANCYuBLANKCOUNTY ENSHIP�FCOUNTY CLERK vt+ 2014.68 / ./ COMMISSIONERS' JOURNAL 0211812014 11:28:02 AM LEGAL C UNSEL II I II I IIIIIIIIIII I II III BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Appropriating New Grant Funds * to the Deschutes County 2013-2014 Budget * RESOLUTION NO. 2014-016 * WHEREAS, Deschutes County Behavioral Health Department will receive new State grant revenue totaling $197,398; 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 $ 197,398 TOTAL REVENUE: $ 197,398 Section 2. That the following appropriations be made within the 2013-14 County Budget: Expenditures Personnel Services: 275-2200-444.16-65 Behavioral Health Specialist II (1.00 FTE) $ 49,464 275-2200-444.16-24 Peer Specialist (1.00 FTE) $ 23,581 275-2200-444.21-10 Life/Long Term Disability $ 378 275-2200-444.21-50 Health Benefits $ 33,491 275-2200-444.22-01 FICA/Medicare $ 5,472 275-2200-444.23-01 PERS-Employee/Employer $ 12,198 275-2200-444.25-01 Unemployment Insurance $ 678 275-2200-444.26-10 Workers Compensation $ 805 PAGE 1 OF 2-RESOLUTION NO.2014-016(02/12/14) TOTAL PERSONNEL SERVICES $ 126,067 Materials & Service: 275-2200-444.50-94 Program Expense $ 105,000 TOTAL MATERIALS & SERVICES $ 105,000 275-2200-501.97-01 Contingency $ (33,669) TOTAL EXPENDITURES S 197,398 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this /2, th day of February, 2014. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OR GON TAMMY BA EY, Chair d ATTEST: ANTHONY DEBONE, Vice-Chair 61-11A4:U 6142r— Recording Secretary ALAN UNGER, Commissioner ['AGE 2 OF 2-REsoLUTION NO.2014-016(02/12/14) Lacy Nichols From: Sherri Pinner Sent: Tuesday, January 21, 2014 1;13 PM To: Wayne Lowry Cc: Lacy Nichols; Teri Maerki; Jeanine Faria; Lori Hill Subject: BH Supplemental Budget- Rental Assistance Grant Attachments: BH Rental Assistance Grant.xls Deschutes County Behavioral Health was awarded an 18 month Rental Assistance Grant to assist behavioral health clients with costs associated with supported housing in the 2013-2015 biennium. These funds are to be used to hire 2.0 fte to administer the program and for direct rental assistance and move in costs for clients. Attached you will find a supplemental budget request adding the 2.0 fte and budgeting materials and services for this grant in FY 14. Tom Anderson approved the addition of the fte on 1/16/14 These positions will be filled no earlier than February 1 for health benefits trust purposes. Teri - please add these fte to FY 15. Please let me know if additional information is needed. 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. 1 Q N N N 01 ' Q ,- 0 •- U) CO ..4' n N CO O C) n C? M N V N 0) co O a CD co D7 a) a) O1 u] Q M m pi N 4] c 4i 4) CC co C)) co N Q)D N C CD CC') H1 K) O cN') CA W m cc co C' m pi N .- N 0 Em CD m E V a Cn C CC N W) W 0 O Q 0 D CD w o 2 M C) Q Q to m a V .-1 .D co O CD n N. C) LLC N " NO c C') -I Y C Y D - I- H pp Ca E b M M a a) a mr)a) v N N O) CO O A $1 C 4)C n n C Q1 C CO — CO 0) CD 0 N CJ ' N § d m-o E° 0 7 v C CND m E.,- R CCDD M ' ' C') CD a) V 3 Q CO- CO V 7 Q [h N •- N O v m m U-N, E C - N•E p_ C U E N m a) on I— E w ff1//4; ryy 0p Q 5 I G N N 11 P 0 C Ez c a vir O C 7 co to a) Q• a) a) E - w U N w U' a o z.� a o f ' m 8 o EL 7 Q' N 2 € E ry8' o G E N C«�j c W a V- N 2 T C1 g 2q E E 8 y p' .a N 2 wm 0 ¢ w a ., 0 � � E a H O F lil .'v .. V) E ;c W F $ Q W Ox $ & O `� a)(I) g d Om O p?_ 3 z . .. O. N` m C C a) C v as E e 0 s2 c co N o (& N N Cn , u co N 0 0 �., N N 'Cr) N C N •- B a g g m v y a li E a -N o a Co CO Of a. 4. a t' a a a c� 3 3 M 3 2 . O CO N Cp c " - r N N N N $ « O {s ag 0. mac E -o O C c C p m) _ O N O O D E c ro r ; m iS 8Q a) H p�j' ac E a z 'O 2 0 $ N o .Q1 ryo a o o 1 E c ._ v1 co w cri V V y NN Nggy N yN qN N N 0.. • V S� O 0 c CO.J F 0 F J g g g y g �i 5 N N C 0 a 2 �Yj Y ZYj Y Y Ui N N a c'S•- " < d IX w S S m a) _ E °) c a m N. EC kr) D N N N N N N N N N N N a 0 CD' H g LL a Q' O 5 CO N^ 0 E N M V 4) CD N C9 Cn Q N C) V 4) z x re - a