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2014-70-Resolution No. 2014-018 Recorded 2/19/2014 1 REVIE ED NANCYUBLANKENSI1IP,P000NTY CLERKpS CJ 7014 10 COMMISSIONERS' JOURNAL 02/19/2014 11:28:18 AM L 'GAL COUNSEL IjfllUJIUIIUIII1 II ICI 2 14- 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, 2014-018 WHEREAS, Deschutes County Public Health Department will receive new State grant revenue totaling $25,980; 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 259-0000-334.12-00 State Grant $25,980 TOTAL REVENUE: $25,980 Section 2. That the following appropriations be made within the 2013-14 County Budget: Expenditures Personnel. Services: 259-2000-441.16-21 Health Educator II (1.00 FTE) $ 47,369 259-2000-441.21-10 Life/Long Term Disability $ 271 259-2000-441.21-50 Health Benefits $ 16,746 259-2000-441.22-01 FICA/Medicare $ 4,597 259-2000-441.23-01 PERS-Employee/Employer $ 9,573 259-2000-441.25-01 Unemployment Insurance $ 471. 259-2000-441.26-01 Worker Compensation $ 581 TOTAL PERSONNEL SERVICES $ 79,608 PAGE 1 OF 2-RESOLUTION NO 2014-018(02/12/14) Materials & Service: 259-2000-441.63-20 Meeting Supplies $ 1,000 TOTAL MATERIALS & SERVICES $ 1,000 1 259-2000-501.97-01 Contingency $ (54,628) TOTAL EXPENDITURES $ 25,980 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this /Z th day of February, 2014. BOARD OF COUNTY COMMISSIONERS OF L DESC UTES COUNTY, OREGON'n--, 41i/L. TA - BANEY Char diA54 o ATTEST: ANTHONY DEBONE, Vice-Chair 057frwAL(1514/A-- Ca Lam, Recording Secretary ALAN UNGER, Commissioner PAGE 2 OF 2-RFsol..l TIoN NO.2014-018(02/12/14) Lacy Nichols From: Sherri Pinner Sent: Monday, January 06, 2014 11:15 AM To: Wayne Lowry Cc: Lacy Nichols; Judi Hasse; Teri Maerki; Jeanine Feria Subject: PH grant-youth advisory council -capacity grant Attachments: PH SBHC youth advisory committee grant.xls; Grant Tracker 2013 2014 with personnel.xlsx Deschutes County Public Health was awarded an 18 month Mental Health Expansion Grant for our school based health centers to increase mental health capacity and support mental health projects during the 2013-2015 biennium. These funds are to be used to support mental health capacity within the school based health centers by implementing a youth advisory committee. Attached you will find a supplemental budget increasing our resources and requirements for amounts related to addition of staff and materials and services for FY 14. Tom Anderson approved the addition of the fte on 1/6/14 This position will be filled no earlier than February 1 for health benefits trust purposes. Additionally, please include the attachment titled, "Grant Tracker 2013 -2014 with personnel" along with the supplemental budget request. Our County Admnistrator requested we submit this document with any supplemental budget or appropriation transfer request related to our AMH/CCO grants that require the addition of fte. This document is intended to give BOC an overview of fte added related to this grant process. 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