2016-424-Resolution No. 2016-053 Recorded 8/26/2016REVIEWED
WNW__
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS rf T`
2016.d�jd
NANCY BLANKENSHIP, COUNTY CLERK 1r�J i Y T
COMMISSIONERS' JOURNAL 08/26/2016 04;12;57 PM
Mill l l 11 11 III
-424
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds
to the Deschutes County 2016-2017 Budget *
*
RESOLUTION NO. 2016-053
WHEREAS, Deschutes County Health Services Department will receive new State grant
revenue totaling $560,004; 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
274-0000-334.12-00 State Grant
TOTAL REVENUE:
$ 560,004
560.004
Section 2. That the following appropriations be made within the 2016-2017 County
Budget:
Expenditures
Personnel Services:
274-2000-444.16-70
274-2000-444.16-65
274-2000-444.16-24
274-2000-444.21-10
274-2000-444.21-50
274-2000-444.22-01
PAGE 1 OF 2 -RESOLUTION NO. 2016-053 (08/24/16)
Behavioral Health Specialist I (1.00 FTE)
Behavioral Health Specialist II (1.00 FTE)
Peer Support Specialist (2.00 FTE)
Life/Long Term Disability
Health Benefits
FICA/Medicare
$ 67,371
$ 88,006
$ 76,285
$ 718
$ 114,435
$ 17,061
274-2000-444.23-01
274-2000-444.25-01
274-2000-444.26-01
TOTAL PERSONNEL
Materials & Services:
274-2000-444.58-30
274-2000-444.66-70
274-2000-444.61-55
274-2000-444.50-40
274-2000-444.55-10
274-2000-444.50-94
PERS-Employee/Employer
Unemployment Insurance
Workers Comp Insurance
Travel -Mileage
Computers & Peripherals
Office Supplies
Education & Training
Printing
Program Expense
TOTAL MATERIALS & SERVICES
Contingency:
274-2000-501.97-01
TOTAL CONTINGENCY
TOTAL EXPENDITURES
Contingency
$ 35,732
$ 2,936
$ 2.556
$ 405.100
$ 2,500
$ 5,000
$ 4,000
$ 3,500
$ 1,000
$ 93,794
$ 109,794
$ 45,110
$ 45,110
S 560.004
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this
ATTEST:
Recording Secretary
d -z -f
PAGE. 2 OF 2 -RESOLUTION NO. 2016-053 (08/24/16)
th day of August, 2016.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ALAI)LUNGER, Chair
TAMMY $ANEY, ice -Chair
ANTHONY DEBONE, Commissioner
Lacy Nichols
From: Tami Ewing
Sent: Tuesday, June 28, 2016 9:18 AM
To: Wayne Lowry
Cc: Loni Burk; Lacy Nichols; Jeanine Faria; David Inbody; Jennifer Clemens
Subject: Fund 274 - FY17 Supplemental Budget - BH
Attachments: BH State Grant increase SE37.xls
Follow Up Flag: Follow up
Flag Status: Flagged
Wayne,
Attached is a Supplemental Budget Request Form for FY17 — Resolution number 2016-053.
The Oregon Health Authority has increased the biennial award to Deschutes County Health Services for our Behavioral
Health program. The award for the 15-17 biennium expanded the grant to include funding for a new Jail Diversion
Services special project and additional funding for current Crisis services and current Early Assessment and Support
Alliance services. The new Jail Diversion Services project will be recorded under project code MAJDS. Resolution 2016-
053 allows for the addition of 4.0 FTE - one BHS I, one BHS II & two Peer Support Specialists - for the 18 -month period of
the Jail Diversion Services project.
Please let me know if you have any questions or need additional detail.
Thank you,
Tami Ewing
Sr. Accounting Tech.
Deschutes County Health Services
541-322-7449
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