2014-131-Resolution No. 2014-027 Recorded 3/11/2014 COUNTY OFFICIAL
REVIE ED NANCY UBLANKENSHIP, COUNTY CLERK CJ 2014-131
4 COMMISSIONERS' JOURNAL 03/11/3014 09:17:05 AM
LEGAL COUNSEL
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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. 2014-027
*
WHEREAS, Deschutes County Behavioral Health Department will receive new State grant
revenue totaling $82,000; 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 $ 82,000
TOTAL REVENUE: $ 82,000
Section 2. That the following appropriations be made within the 2013-14 County Budget:
Expenditures
Personnel Services:
275-2200-444.16-24' Peer Specialist (1.00 FTE) $ 23,581
275-2200-444.16-65 Behavioral Health Specialist II (.10 FTE) $ 4,946
275-2200-444.16-70 Behavioral Health Specialist I (1.00 FTE) $ 41,651
275-2200-444.21-10 Life/Long Term Disability $ 377
275-2200-444.21-50 Health Benefits $ 35,165
275-2200-444.22-01 FICA/Medicare $ 5,195
275-2200-444.23-01 PERS-Employee/Employer $ 11,720
275-2200-444.25-01 Unemployment Insurance $ 747
275-2200-444.26-10 Workers Compensation $ 774
PACT 1 OF 2-RESOLUTION NO.2014-027(02/26/14)
TOTAL PERSONNEL SERVICES $ 124,156
Materials & Service:
275-2200-444.33-95 Therapists $ 11,726
275-2200-444.44-60 Building Rental $ 5,334
275-2200-444.58-70 Travel -Mileage $ 333
275-2200-444.61-55 Office Supplies $ 500
275-2200-444.66-60 Minor Office Furniture & Fixtures $ 4,811
275-2200-444.66-70 Computers & Peripherals $ 5,250
TOTAL MATERIALS & SERVICES $ 27,954
275-2200-501.97-01 Contingency .$ (70,110)
TOTAL EXPENDITURES $ 82,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this C/40 th day of February, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAMMY BANE Y; Chair
ATTEST: ANTHONY DEBONE, Vice-Chair
(grikAA,ti- 1C/4-&L-- Cd(44.-
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-RESOLUTION No 2014-027(02/26/14)
Lacy Nichols
From: Sherri Pinner
Sent: Monday, February 10, 2014 9:07 AM
To: Wayne Lowry
Cc: Lacy Nichols; Teri Maerki; Jeanine Feria; Karen Olsen; DeAnn Carr; Barrett Flesh
Subject: BH Young Adults in Transition Grant
Attachments: BH Young Adult in Transition Grant.xls
Attached is a supplemental budget request for Fund 275. Deschutes County Behavioral Health was awarded an 18
month Young Adults in Transition Grant to assist behavioral health clients in transitioning from children services to adult
services during the 2013-2015 biennium. These funds are to be used to hire 2.1 fte to administer and create program
services and for materials and services related to the program.
Tom Anderson approved the addition of the fte on 2/6/14
These positions will be filled no earlier than March 1 for health benefits trust purposes.
Teri, please add these positions to FY 15.
Please let me know if you have any questions or need additional information.
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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