2015-386-Resolution No. 2015-090 Recorded 8/19/2015 DESCHUTES COUNTY OFFICIAL RECORDS (J 2015.386
REVIEWED NANCY BLANKENSHIP, COUNTY CLERK Vy r+
COMMISSIONERS' JOURNAL 0811912015 08:16:21 AM
LEGAL COUNSEL. 111111111111111111111
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCI LUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds *
to the Deschutes County 2015-2016 Budget * RESOLUTION NO. 2015-090
*
WHEREAS, Deschutes County Public Health Department will receive new Local grant
revenue totaling $150,568; 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 DESCIIUTES
COUNTY, OREGON, as follows:
Section l_ That the following grants be budgeted:
Revenue
259-0000-334.12-00 State Grant $ 150,568
TOTAL REVENUE: $ 150,568
Section 2. That the following appropriations be made within the 2015-2016 County
Budget:
Expenditures
Personnel Services:
259-2000-441.16-10 Public Health Nurse (.10 1717E) S 6.088
259-2000-441.16-21 Health Educator 11 (1.00 FTE) 5 49,090
259-2000-441.21-10 Life/l..,on.g Term Disability $ 292
259-2000-441.21-50 Health Benefits 5 20,307
259-2000-441.22-01 FICA/Medicare $ 4,056
259-2000-441.23-01 PERS-Employee/Employer S 8.017
259-2000-441.25-01 Unemployment Insurance $ 437
P.ACF I OF 2-RLsou;TION No.2015-090(08/17!15)
TOTAL PERSONNEL SERVICES $ 88,287
Materials & Service:
259-2000-44133-99 Contract $ 50,681
259-2000-441.58-70 Travel/Mileage Reimbursement $ 5,600
259-2000-441.61-70 Program Supplies $ 6,000
TOTAL MATERIALS & SERVICES $ 62,281
TOTAL EXPENDITURES __ ,15Q,56
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 August, 2015.
BOARD OF COUNTY COMMISSIONERS OF
DESCHU TES COUNTY, OREGON
ANTHONY DEBONE, Chair
ATTEST: ALAN ALAN UNGER, Vice Ch•it
(i2D-0■14:
Recording Secretary TAMMY BANEY, , mmissioner
CAGE 2 OF 2-ResOLu riON NO.2015-090(08/17/15)
Lacy Nichols
From: Sherri Pinner
Sent: Wednesday, July 08, 2015 10:59 AM
To: Wayne Lowry
Cc: Lacy Nichols;Jeanine Faria;Tracy I Scott; Pamela Ferguson;Judi Hasse; Teri Maerki;
David Inbody; Vicki Shaw
Subject: PH - supplemental budget request - SBHC expansion grant
Attachments: PH SBHC expansion grant.xls
The Oregon Health Authority has awarded a grant to Deschutes County Health Services— Public Health for our School
Based Health Centers expansion program. This grant was originally awarded on January 2014. The award for the 15-17
biennium expanded the grant to include increased fte (+.10)for the PHN II Lead and the creation of a Health Educator II
(+1.0) to perform a role with the Youth Advisory Committee. Permission to apply for the grant and add the fte, once
awarded, was obtained on May 18, 2015 from the BOCC.
Please let me know if you have any questions or need additional detail.
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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