2014-470-Resolution No. 2014-108 Recorded 9/18/2014 REVIEWED NANCYUBLANKENSNIP, COUNTY CLERKDS W 2014 410
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COMMISSIONERS' JOURNAL 09I18I2014 10:43:11 AM
LEGAL COUNSEL 11114111111111111111111
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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. 2014-108
*
WHEREAS, Deschutes County Public Health Department will receive new Local grant
revenue totaling $29,678; 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 $ 29,678
TOTAL REVENUE: $ 29,678
Section 2. That the following appropriations be made within the 2014-2015 County
Budget:
Expenditures
Personnel Services:
259-2000-441.16-21 Health Educator lI (.25 FTE) $ 12,032
259-2000-441.21-10 Life/Long Term Disability $ 71
259-2000-441.21-50 Health Benefits $ 4.438
259-2000-441.22-01 FICA/Medicare $ 863.
259-2000-441.23-01 PERS-Employee/Employer $ 2,370
259-2000-441.25-01 Unemployment Insurance $ 170
TOTAL PERSONNEL SERVICES $ 19,944
PAGE 1 OF 2-RESOLUTION NO.2014-108(09/15/14)
Materials & Service:
259-2000-441.61-70 Program Supplies $ 5,185
259-2000-441.50-94 Program Expense $ 5,400
TOTAL MATERIALS & SERVICES $ 10,585
259-2000-501.97-01 Contingency $ (851)
TOTAL EXPENDITURES S 29,678
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
DESCHUTES COUNTY, OREGON
C /.72
TAMMY B - NEY, Chair
ATTEST: ANTHONY DE BONE, Vice-Chair
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-RESOLUTION NO.2014-108(09/1 5/14)
Lacy Nichols
From: Sherri Pinner
Sent: Monday, June 23, 2014 2:05 PM
To: Wayne Lowry
Cc: Thomas Kuhn; Lacy Nichols; David Inbody; Jeanine Feria; Teri Maerki; Brenda Johnson
Subject: Supplemental budget request- PacificSource Diabetes Self Management Grant
Attachments: PH Diabetes Self Management Grant.xls
Follow Up Flag: Follow up
Flag Status: Flagged
Attached you will find a supplemental budget request for our diabetes self management grant, which is funded through
PacificSource Community Solutions.
Deschutes County Public Health was awarded a 12 month Diabetes Self-Management Grant for our chronic conditions
program from Pacific Source Community Solutions, effective April 1, 2014. These funds are to be used to create a self
managed diabetes program.
This supplemental budget request adds the fte and associated materials and services to our FY 15 budget.
The fte is budgeted as a 12 month expenditure, however, it is funded for 9 months, The fte will be eliminated 3/31/14.
Please adjust our health benefits trust charge to reflect this change.
Tom Anderson approved the addition of the fte on 3/6/14
Please use project code HCC.
Please let me know if you have additional questions or need additional information.
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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