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.
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