2017-86-Resolution No. 2017-008 Recorded 2/23/2017REVIEWED
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DESCHUTES COUNTY OFFICIAL RECORDS CJ 201���6
NANCY BLANKENSHIP, COUNTY CLERK U I
COMMISSIONERS' JOURNAL 02/23/2017 02:30:10 PM
LEGAL COUNSEL
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. 2017-008
WHEREAS, Deschutes County Health Services Department will receive new grant revenue
totaling $714,054; 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
Health Services (274)
State Grant
$ 714,054
TOTAL REVENUE: 5 714.054
Section 2. That the following appropriations be made within the 2016-2017 County
Budget:
Appropriation
Health Services (274)
Program Budget
$ 714,054
TOTAL APPROPRIATION $ 714.054
PAGE 1 OF 2 -RESOLUTION NO. 2017-008 (02/08/17)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 0 th day of February 2017.
BOARD OF COUNTY COMMISSIONERS OF
DESCHJJ Z ES COUNTY, OREGON
TAMMY BANEY, Chaff?
ANT -Chair
Recording Secr-tary PHILIP G. HENDERSON, Commissioner
PAGE 2 OF 2 -RESOLUTION NO. 2017-008 (02/08/17)
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o� Deschutes County Board of Commissioners
1300 NW Wall St, Bend, OR 97703
(541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/
DATE:
AGENDA REQUEST & STAFF REPORT
For Board of Commissioners Business Meeting of February 8, 2017
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
ADD: Consideration and Signature of Resolution #2017-008, Appropriating a New Grant in the
Public Health Fund.
PUBLIC HEARING ON THIS DATE?: No
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2017-008. The Public Health Department was awarded a Certified
Community Behavioral Health Clinic (CCBHC) program grant. Resources from this grant will be
used to fund 29 limited duration positions (29.00 FTE) as part of a pilot program in Oregon.
FISCAL IMPLICATIONS:
The County will appropriate $714,054 of resources not included in the FY 2017 original budget.
ATTENDANCE:
Wayne Lowry
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2017-008.
Lacy Nichols
From: David Inbody
Sent: Friday, January 20, 2017 10:10 AM
To: Wayne Lowry
Cc: Lacy Nichols; Jeanine Faria; Kathleen Hinman; Teri Lorenz; Jason Bavuso; James Wood
Subject: Supplemental Budget Request - CCBHC
Attachments: CCBHC - Supplemental Budget Request (2017-01).xls
Wayne,
I have attached the supplemental budget request for CCBHC. There is a lot here so please let me know if you have any
questions.
Dave Inbody
Deputy Director, Administrative Services
Health Services Department
Deschutes County
(541) 322-7697 office
2577 NE Courtney Dr
Bend, Oregon 97701