2014-176-Resolution No. 2014-032 Recorded 4/3/2014 DESCHUTES COUNTY OFFICIAL RECORDS i ? �}�������"
REVIEW ., NANCY BLANKENSHIP, COUNTY CLERK d i Y
COMMISSIONERS' JOURNAL 04/03/2014 11:13:48 AM
LEGAL COUNSEL III III II 111/1111 I 1111111
I -1d
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, 2014-032
WHEREAS, Deschutes County Public Health Department will receive new Local grant
revenue totaling $11,590; 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
259-0000-338.11-00 Local Grant $ 11,590
TOTAL REVENUE: $ 11,590
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 (.25 FTE) $ 3,464
259-2000-441.21-10 Life/Long Term Disability $ 29
259-2000-441.21-50 Health Benefits $ 1,047
259-2000-441.22-01 FICA/Medicare $ 207
259-2000-441.23-01 PERS-Employee/Employer $ 579
259-2000-441.25-01 Unemployment Insurance $ 49
259-2000-441.26-10 Workers Compensation $ 38
TOTAL PERSONNEL SERVICES $ 5,413
PAGE 1 01 2-I2.ESOI.,uTION NO.2014-032(03/24/14)
Materials & Service:
259-2000-441.34-26 Education Providers $ 1,200
259-2000-441.50-20 Professional Licenses & Fees $ 900
259-2000-441.50-94 Program Expense $ 4,077
TOTAL MATERIALS & SERVICES S 6,177
TOTAL EXPENDITURES $ 11,590
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this / th day of March, 2014.
BOARD OF COUNTY COMMISSIONERS OP
DESCHUTES COUNTY, GON
TA NEY, Ch
ATTEST: 4k-e/k-- �ANTHONY 1 EBONE, Vice-Chair
Recording Secretary ALAN UNGER., Commissioner
PAGE 2 OF 2-RESOLUTION NO.2014-032(03/24/14)
Lacy Nichols
From: Sherri Pinner
Sent: Thursday, March 06, 2014 8:25 AM
To: Wayne Lowry
Cc: Lacy Nichols; Judi Hasse; Jeanine Feria; Teri Maerki; Karen Olsen; Thomas Kuhn
Subject: Supplemental budget- Diabetes Self Management Grant
Attachments: PH Diabetes Grant.xls
Attached you will find a supplemental budget request for a one year grant from Pacific Source Community Solutions for
a diabetes self management grant. This grant is effective April 1, 2014 through March 31, 2015. The grant requires we
add .25 fte of a Health Educator II position for the twelve month time period.
Tom Anderson approved the addition of this fte on 3/6/14.
Teri-This grant will be accounted for in our HCC project code. The intent is to increase a current staff member. I will
rely on Tom Kuhn to work with personnel to determine the employee selection process.
Jeanine -We received payment in full on March 4, 2014. We recognized $11,590 in FY 14 and deferred the balance to FY
15. We will track expenditures related to this grant and reconcile once the year has closed.
Please let me know if any of you 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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