2014-69-Resolution No. 2014-017 Recorded 2/19/2014 --- DESCHUTES COUNTY OFFICIAL RECORDS CJ 2014��"9
REVIE D NANCY BLANKENSHIP, COUNTY CLERK CJ i�
ep iIiiiiir 02/19/2014 11;78;09 AM
2 LL COUNSEL
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. 2014-017
*
WHEREAS, Deschutes County Behavioral Health Department will receive new State grant
revenue totaling $37,538; and
WHEREAS, these new grant funds need to he 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 I. That the following grants be budgeted:
Revenue
275-0000-334.12-00 State Grant $ 37,538
TOTAL REVENUE: $ 37,538
Section 2. That the following appropriations be made within the 2013-14 County Budget:
Expenditures
Personnel Services:
275-2200-444.16-70 Behavioral Health Specialist (1.00 FTE) $ 41,651
275-2200-444.21-10 Life/Long Term Disability $ 214
275-2200-444.21-50 Health Benefits $ 16,745
275-2200-444.22-01 FICA/Medicare $ 3,128
275-2200-444.23-01 PERS-Employee/Employer $ 6,956
275-2200-444.25-01 Unemployment Insurance $ 345
275-2200-444.26-10 Workers Compensation $ 459
TOTAL PERSONNEL SERVICES $ 69,498
PAGE I OF 2-Resa.0 rION NO 2014-017(02/12/14)
Materials & Service:
275-2200-444.58-70 Travel - Mileage $ 1,200
275-2200-444.66-70 Computers & Peripherals $ 1,700
TOTAL MATERIALS & SERVICES $ 2,900
275-2200-501.97-01 Contingency $(34,860)
TOTAL EXPENDITURES S 37,538
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this / l th day of February, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DES HUTES COUNTY, OREGON
P TAMIVfY BANEY, it
ATTEST: ANTHO Y DEBONE, Vice-Chair
(N14.14A1,, (1314-1A—
tL
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-RFsol.uTIoN Na 2014-017(02/12/14)
Lacy Nichols
From: Sherri Pinner
Sent: Tuesday, January 21, 2014 1:43 PM
To: Wayne Lowry
Cc: Lacy Nichols; Teri Maerki; Jeanine Faria; Lori Hill
Subject: BH -Supplemental Budget-Crisis Services Grant
Attachments: BH Crisis Grant.xls
Deschutes County Behavioral Health was awarded an 18 month Crisis Grant to assist behavioral health clients by
improving and expanding our crisis program in the 2013-2015 biennium. These funds are to be used to hire 1.0 fte to
administer the program and for travel and the purchase of one computer.
Attached you will find a supplemental budget adding the fte and materials and services budgets.
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 this fte to FY 15.
Please let me know if additoinal 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
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