2014-132-Resolution No. 2014-022 Recorded 3/11/2014 DESCHUTES COUNTY OFFICIAL RECORDS is 1014.131
REVILE ED NANCY BLANKENSHIP, COUNTY CLERK
, � ./.,r COMMISSIONERS' JOURNAL 03/11/2014 09;17;14 AM
L GAL COUNSEL I IIIIIIIIIIIIIIIIIII
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. 2014-022
WHEREAS, Deschutes County Behavioral Health Department will receive new State grant
revenue totaling $1 54,517; 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 $ 154,517
TOTAL REVENUE: $ 154,517
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 (1.00 FTE) $ 54,409
275-2200-444.16-70 Behavioral Health Specialist I (1.00 FTE) $ 41,651
275-2200-444.21-10 Life/Long Term Disability $ 617
275-2200-444.21-50 Health Benefits $ 50,236
275-2200-444.22-01 FICA/Medicare $ 8,979
275-2200-444.23-01 PERS-Employee/Employer $ 19,980
275-2200-444.25-01 Unemployment Insurance $ 1,023
275-2200-444.26-10 Workers Compensation $ 1,319
PAGE 1 OF 2-RISOL,UTION NO.2014-022(02/26/14)
TOTAL PERSONNEL SERVICES $ 201,795
Materials & Service:
275-2200-444.33-95 Therapists $ 17,835
275-2200-444.50-40 Education & Training $ 8,700
275-2200-444.58-70 Travel ---Mileage $ 3,729
275-2200-444.61-55 Office Supplies $ 450
275-2200-444.66-60 Minor Office Furniture & Fixtures $ 11,250
275-2200-444.66-65 Minor Office Equipment $ 750
275-2200-444.66-70 Computers & Peripherals $ 7,350
TOTAL MATERIALS & SERVICES $ 50,064
275-2200-501.97-01 Contingency $ (97,342)
TOTAL EXPENDITURES S 154,517
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this. ?/(7p th day of February, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
_.TA LM BANEY, Chair --
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ATTEST: ANTHHON�Y DEBONE, Vice-Chair
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Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-RESOLUTION NO 2014-022(02/26/14)
Lacy Nichols
From: Sherri Pinner
Sent: Saturday, February 01, 2014 10:52 AM
To: Wayne Lowry
Cc: Lacy Nichols; Teri Maerki; Jeanine Faria; Karen Olsen; Lori Hill; DeAnn Carr; Scott Johnson
Subject: BH Supplemental Budget-Assertive Community Treatment Grant
Attachments: BH Assertive Community Treatment Grant.xls
Deschutes County Behavioral Health was awarded an 18 month Assertive Community Treatment Grant to assist
behavioral health clients by enhancing and expanding our ACT program in the 2013-2015 biennium. These funds are to
be used to hire 3.0 fte to adminster and enchance program services and for materials and services related to the
program.
Attached you will find a supplemental budget request adding fte and increasing our materials and services budget
according to the grant requirements.
Tom Anderson approved the addition of the fte on 1/30/14
These positions will be filled no earlier than March 1 for health benefits trust purposes.
Teri, please add these fte to our FY 15 payroll budget.
Please let me know if you need additonal information or have any questions.
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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