2014-130-Resolution No. 2014-019 Recorded 3/11/2014 DESCHUTES
BLANKENSHIP, COUNTY CLERK 4J 2014'130
NANCY
REVIE ED COMMISSIONERS' JOURNAL
- 03/11/2014 09:16:56 AM
pat
L GAL CIUNSEL 11101111111110111111 IIII
2
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. 2014-019
*
WHEREAS, Deschutes County Commission on Families & Children will receive new State
grant revenue totaling $60,785; 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
393-0000-334.12-00 State Grant $ 55,185
393-0000-343.26-00 Program Fees $ 5,600
TOTAL REVENUE: $ 60,785
Section 2. That the following appropriations be made within the 2013-14 County Budget:
Expenditures
Personnel Services:
393-1500-444.16-21 Health Educator (.50 FIE) $ 27,708
393-1 500-444.21-10 Life/Long Term Disability $ 147
393-1500-444.21-50 Health Benefits $ 8,373
393-1500-444.22-01 FICA/Medicare $ 2,062
393-1500-444.23-01 PERS-Employee/Employer $ 5,459
393-1500-444.25-01 Unemployment Insurance $ 345
TOTAL PERSONNEL SERVICES $ 44,094
PAGE I OF 2-REsol..unON NO.2014-019(02/26/14)
Materials & Service:
393-1500-444.33-99 Contract $ 4,730
393-1500-444.34-26 Education Providers $ 12,604
393-1500-444.50-94 Program Expense $ 9,500
393-1500-444.54-10 Announcements $ 5,000
393-1500-444.58-30 Travel - Accommodations $ 500
393-1500-444.58-70 Travel—Mileage $ 2,246
TOTAL MATERIALS & SERVICES $ 34,580
393-1500-501.97-01 Contingency $ (17,889)
TOTAL EXPENDITURES $ 60,785
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this j `t` th day of February, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
y )L VV_.
TAMM BANE, Chair
ATTEST: ANTHONY DEBONE, Vice-Chair
/6711MAAL 45741 -- Gr.k. (../17'
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-REsoLuTloN No.2014-019(02/26/14)
Lacy Nichols
From: Sherri Pinner
Sent: Monday, January 27, 2014 3:53 PM
To: Wayne Lowry
Cc: Lacy Nichols; Karen Olsen; Teri Maerki; Jeanine Faria; Jessica Jacks; Beth Raguine
Subject: CFC MH Promotion and Prevention
Attachments: PH MH Promo and Prevention.xls
Deschutes County Public Health (Fund 393 CFC in FY 14) was awarded an 18 month Mental Health Promotion and
Prevention Grant to support suicide prevention across the region during the 2013-2015 biennium. These funds are to
be used to promote suicide prevention through a series of trainings. The .50 Health Educator II will act as a grant
coordinator.
Tom Anderson approved the addition of the fte on 1/16/14.
This position will be filled no earlier than March 1 for health benefits trust purposes.
Teri-this fte will need to be added in Fund 393 for FY 14 and Fund 259, project code HMHPP, in FY 15.
Please let me know if you have any questions or need additional detail.
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.
L0 0 fir) 0 40 N. 40 u) a0 0 Cp 0) O u) 40
•I ..+ 000 W r' .. N CO to �7 t0 N. oetN Co rn N
a) 4 a a) N o Of N r N. co u7 N a) co N. co . . . . r.
u]u7 O N 0 00 O M Oi r N N. N ui ti V)
( 7 u) �0 y <Y u) r N 0 r M CO
CC f0 a'Ca r
E O E ti N ° ` ° ° ° c NCO CO a O CO CO o +t o CIO m p ao m
2 r co h O ti r M O sr to N u7 co.f�O co.. F O N
w ul u) = y r W N u) N O5- N V DI-I+ O ..7., 0)
u) co N l0
le 0
W up
O)Q33 = N 7,- ;-- A - Q) N N •j C
3 E 5 27 e r rn N N
U m Q U c Q O@
nr
n0,
7 7
°. O
Q
E C c
r m o
C e c 7
0,a7 U) O N
r2.O O C o.
O E a) N
O O ES a) E
E. a i p z _o''a1 a a _
r� y 7
N 8 a) N N O.,°� a .. E p c c O
E w 7 e •; m
a) ° ° ° = 0F ca a) o 0
Z.ii) w � apg4g' oacEaao 7:* ,00 0.2
m E _ <;a)
8 & cLL g�� w -20W d2dS � a+� H
*� E E E ti:N 2 g
am' aa) `� Q V f3f Z0E)d2' 2 m Q .gyp 0.
•S p o
w U w c c� O O b O 0 V�1 2 in
co F � �r2ii0. HHaW000 F- 7 O
yrya� ay� ay� ay� g c2
p 0 N N U O U U U 0 c a)
�F.§ § § Eg - - - - - - 5 .0
& `) a� � zzzz 8888 0" =
C C 41� �'�j'�j a'S o6 o6 A'S�� C y co O a a
N C
0co U 2occcccc ,mmmmmmrn CO L� ao
d U o ° 0 0 o O C .c .0 — •c — C - N ' 'G N
v a) " e e " d d m m m m - co 0) 7 Q o r o P
d a) o a) w a) a) N6 m .6 i0 l N 5 C V._ O a) L C) o N N
via aaaaaa2 2 a ,° a c 2 r°') � V) .-
X41, t0 w U) aa' g I
N 05 c
E Q � r 0
a$ av 5 e O N N c
M -m tC N
N a. N ••6
m § a) 0
IF S g. U c 0 m '
'QO O . .- o M hN Wr g
E _ 7 N u) O O 0 r CO r U I d N u) A u) N M u) a0 a0 d A N a
Z 'o r N Z C r N N N N N u) u) u) r+) 7O w ;=
•O c
$�
w M r9 m a U J rCo 2 -4.000000000000 3 a
co
pp .U) V)U) 0000000 ° oo p Dw 4) ) K ) u ) ) f f d w j N u) a .
O C> r w c) r>MC4c c) c) c) r> r> c) r) e, E WIZ 0) 0) 0. rnrn0) wwwa 05 0) 0) 0) 0) 0) F o
c 0 co co to CO V) C I V) 4') V) V) V) r•7 m o) 0. hg 0 �M a 0
5 UJ E r N W E CO 'V K1 CO N. co 0) ,_ ,Yr„ , ,_ y
a — CC a