2014-469-Resolution No. 2014-109 Recorded 9/18/2014 COUNTY OFFICIAL RECO
REVIEWED NANCY UBLANKENSHIP, COUNTY CLER JOURNAL
KS 1�V 2014'469
COMMISSIONERS'
CA- 09/18/2014 10;43;05 AM
LEGAL COUNSEL 11114111111111111111111
s —
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds *
to the Deschutes County 2014-2015 Budget * RESOLUTION NO. 2014-109
WHEREAS, Deschutes County Public Health Department will receive new State grant revenue
totaling $42,016; 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
259-0000-335.11-00 State Grant $ 42,016
TOTAL REVENUE: S 42,016
Section 2. That the following appropriations be made within the 2014-2015 County
Budget:
Expenditures
Personnel Services:
259-2000-441.16-21 Health Educator II (.20 FTE) $ 10,100
259-2000-441.21-10 Life/Long Term Disability $ 61.
259-2000-441.21-50 Health Benefits $ 3,550
259-2000-441.22-01 FICA/Medicare $ 715
259-2000-441.23-01 PERS-Employee/Employer $ 1,890
259-2000-441.25-01 Unemployment Insurance $ 142
TOTAL PERSONNEL SERVICES $ 16,458
PAGE. I OF 2-RES01,13 1'ION NO.2014-109(09/15/14)
Materials & Service:
259-2000-441.33-99 Contracts $ 20,000
259-2000-441.58-70 Travel — Mileage $ 407
259-2000-441.61-70 Program Supplies $ 1,240
259-2000-441.50-94 Program Expense $ 3,911
TOTAL. MATERIALS & SERVICES $ 25,558
TOTAL EXPENDITURES $ 42,016
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 September, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCI-iUTES COUNTY, OREGON
TA 11►! BANEY, Chair
ad-1700,d6c1-&--
ATTEST: ANTHONY DEBONE, Vice-Chair
\I 7G�K-�� _ ---
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-12t_SOI..UTION NO.2014-109(09/I 5/14)
Lacy Nichols
From: Sherri Pinner
Sent: Thursday, June 26, 2014 8:00 AM
To: Wayne Lowry
Cc: Lacy Nichols; Teri Maerki; Jeanine Faria; Karen Olsen; Tracy I Scott; Thomas Kuhn; David
Inbody; Jessica Jacks
Subject: FY 15 PH Supplemental budget request- Innovation Prevention Project
Attachments: PH Innovation Grant.xls
Deschutes County Health Services was awarded an 18 month Innovation Prevention Grant,through the Oregon Health
Authority, to support prevention of high risk drinking across the region during the 2013-2015 biennium. These funds
are to be used to promote prevention of high risk drinking through a series of trainings. The .20 Health Educator II will
act as a grant coordinator.
Tom Anderson approved the addition of the fte on 6/25/14.
Please use project code HIPP.
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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