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2014-325-Resolution No. 2014-089 Recorded 6/25/2014 DESCHUTES COUNTY OFFICIAL. RECORDS yJ 2014,325 REVIEWED NANCY BLANKENSHIP, COUNTY CLERK 1�d COMMISSIONERS' JOURNAL 06125/2014 09:11:52 AM LEGAL COUNSEL 1114111111111111111111 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. 2014-089 WHEREAS, Deschutes County Victims' Assistance Program will receive new Intergovernmental grant revenue totaling $13,206; 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 212-0000-335.29-00 Intergovernmental Grant $ 13,206 TOTAL REVENUE: $ 13,206 Section 2. That the following appropriations be made within the 2013-14 County Budget: Expenditures Personnel Services: 212-1100-412.18-77 On-Call $ 7,000 Materials & Service: 212-1100-412.50-70 Software Licenses $ 6,206 TOTAL EXPENDITURES $ 13,206 PAGE 1 OF 2-RES0I.UTION No 2014-089(06/16/14) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this 4, th day of June, 2014. BOARD OF COUNTY COMMISSIONERS OF DESCI-I. S COUNTY, OREGON ',11, TAMMY BA1 Chair a,rdCeig61fL---- ATTEST: ANTHONY DEBONE, Vice-Chair (67/14f/tAi.-- (63daA-- 6/Aut U.A.t.rt- Recording Secretary ALAN LINGER, Commissioner PAGE 2 OF 2-RESOLUTION NO.2014-089(06/I6/14) Lacy Nichols From: Diane Stecher Sent: Tuesday, May 27, 2014 12:08 PM To: Wayne Lowry; Lacy Nichols Cc: Jeanine Faria; Mary Anderson; Stephen H Gunnels; Nichole Brown Subject: Copy of Supplemental Budget Fund 212.xls Attachments: Copy of Supplemental Budget Fund 212.xls Follow Up Flag: Follow up Flag Status: Flagged This is the form Jeanine Faria recommended I send to you all. The 85,363 listed in the 2013/2014 budget for the CFA (formerly UA) grant was a guestimate from the previous budget. We were informed by the state that our yearly amount for the CFA grant (formerly UA or Unitary Assessment) would be 98,569. This form is a formal way to let you know about the revenue (and expenditure) change. I have incorporated the new figure in the 2014/2015 budget for that revenue line. Please call me if you have any questions. Thank you. CO Co 21 k . . . 2 2ac „ et $ -a 00 e v CD N Cei J C o co CC 03 o 2 k k co 2 c CD � �@ � x.- r r I- o° 2 2 2 f \ 0 & £ 7 � � £ 7 £ ~ 0 2go2 2 r & J & I._ 0n < ii � m m In 0, , . . _ o.= _ m � �2 a / a_ co 8 6 § o « # / $ f ._,_ 4- \ c ° CO $ f 2 02 § �2 � L / 3 E 3 \ t f / 12 f k c / E / — ) • 2•0f 2 < \ � d < § 7 " / .0 0_ / in 0 0 . 0 O . k k / 7 R ` £ S § O k 2 0 S 3 $ g07 ® 22 / � E 0 0 § / 0 c 03 o C : 2 b 0) 7o § £ ® _ 2 I 2 Ti) co -0 § J 2 a) #ci,a) q / / � coo E � � k � 3C0 IX CL d a_ t 5 / b 2 0f § . . / f / 2 & § t 1.- � 0_ �2 . . \ 0 .- / _ o a) ° IS _ k o o w o E ° E a» » a : § z e k 2 'D S E a) / ■ / 3 0 % ® I L H \ ± f ? -0 HO eoo 2a) 2 A Ca i R z c / § U) % w \ � k / k � 0_ Crk D R K & G a/ Co LL 3 ce CO co o k � a kN � «Of