2017-563-Resolution No. 2017-044 Recorded 8/31/2017REVIEWED Recorded in Deschutes County CJ2017-563
Nancy Blankenship, County Clerk
Commissioners' Journal 08/31/2017 3:54:20 PM
LEGAL COUNSELgr�" to
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2017-563
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds
to the Deschutes County 2017-2018 Budget * RESOLUTION NO. 2017-044
WHEREAS, Deschutes County Victims' Assistance Program Department will receive new
grant revenue totaling $48,066; 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.
Revenue
VOCA Grant
That the following grants be budgeted:
$ 48,066
TOTAL REVENUE: $ 48,Ofifi
Section 2. That the following appropriations be made within the 2017-2018 County
Budget:
Appropriation
Program Budget $ 48,066
TOTAL APPROPRIATION $ 48,066
PAGE 1 OF 2 -RESOLUTION No. 2017-044 (08/28/17)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 2
ATTE T:
Re ding Sec etary
PAGE 2 OF 2 -RESOLUTION NO. 2017-044 (08/28/17)
th day of August 2017.
BOARD OF COUNTY COMMISSIONERS OF
DESC UTES COUNTY, OREGON
TAMMY BANEY, air
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ANTHONY DEBONE.Vice-Chair
PHILIP G. TDERSON, Commissioner
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b -P r1 � ?_few " xyAe t
VOCA/CFA Non -Competitive RFA 2017-19
Maximum Year
Maximum Year
Total Match
Total 2017-2019
Program
1 Allocation
2 Allocation
Amount
Allocation
Baker County District Attorney
$ 41,488.00
$ 41,488.00
_
(
1 S 20.744,RR
$ 103.,720.00
_
Benton County District Attorney
$ 51,833.00
$ 51,833.00
_ _
$ 25,916,50
_
$ 129,582.50
Clackamas County District Attorney
_.. _ _�__._.............m....._......K_..... ........... .....,...�..._...�. _...
$ 85,158.00
m._
$ 85,158.00
$ 42,579.00
$ 212,895.00
Clatsop County District Attorney
$ 46,178.00
$ 46,178.00
$ 23,089.00
$ 115,445,00
Columbia County District Attorney
$ 45,871.00
$ 45,871.00
$ 22,935.50
$ 114,677.50
Coos County District Attorney
$ 49,635.00
$ 49,635.00
$ 24,817.50
S 124,087.50
Crook County District Attorney
...... .....
$ 43,114.00
_,_
$ 43,114.00
.--J--'--
$ 21,557 00
- ._ ......_,.__—
$ 107,785,00
Curry County District Attorney
$ 43,223.00
$ 43,223.00
$ 21,611.50
$ 108,057.50
Deschutes County District Attomey
$ 64,088,00
$ 64,088.00
! $ 32,044.00
$ 160,220.00
m.
Douglas County District
_ ........_ ..............w....._..
._
.__...._._
Attorney
_.._ _..._.......................................a................._............._..v........
Gilliam County District Attorney
$ 56 619.00
$ 40,294,00
$ 56,619.00
....._ _
_$ 40,294.00$
$ 28,309.50
_ . _ .._........................_...m_..........._
20,147,00
$ 141,547.50
$ 100,735,00
Grant County District Attomey
40,791.00
S 40,791,00
S 20,395.50
$ 101,977.50
Harney County District Attorney
S 41,057.00
$ 41,057.08
1 $ 20,528.50
$ 102,642,50
Hood River County District Attorney
$ 42,652.00
$ 42,652.00
$ 21,326.00
$ 106,630,00
Jackson County District Attorney
S 75,562.00
$ 75,562,00
S 37,781.00
$ 188,905.00
Jefferson County District Attorney
$ 42,927.00
$ 42,927.00
$ 21,463.50
$ 107,317,50
Josephine County District Attorney
_
$ 51,307.00
._.�
$ 51,307.00
m.....,._-.,
$ 25,653,50
_......� ,.. .._
$ 128,267,50
_ m._. _...... _
Klamath County District Attorney
$ 48,313.00
$ 48,313.00
$ 24,156 50
5 120,782.50
Lake County District Attorney
$ 40,845.00
$ 40,845.00
5 20,422.50
$ 102,112.50
Lane County District Attorney
$ 95,642.00
$ 95,642.00
$ 47,821,00
239,105,00
Lincoln County District Attorney
$ 47,391.00
$ 47,391.00
$ 23,695.50
_$
$ 118,477 50mm
Linn County District Attorney
__ __
$ 59,336.00
$ 59,336,00
$ 29,668,00
$ 148,340.00
Malheur County District Attorney
$ 45,358.00
$ 45,358,00
$ 22,679.00
$ 113,395.00
Marion County District Attorney_
86,232.00
$ 86,232.00
$ 43,116.00
$ 215,580.00
Morrow County District Attorney
$ 41,427.00
S 41,427.00
$ 20,713.50
$ 103,567.50
Multnomah County District Attorney
$ 158,818,00
$ 158,818.D0
$ 79,409,00
$ 397,045,00
Polk County District Attorney
$ 51,369.00
$ 51,369.00
$ 25,684 50
128,422.50
Sherman County District Attorney
$ 40,363.00
S 40,363,00
5 20.181 50
_$
$ 100,907.50
T Ilamook County District Attorney
$ 43,402.00
dd�
$ 43,402.00 l
$ 21,701 00
$ 108,505.00
Umatilla County District Attorney
$ 53,027,00
$ 53,027.00
S 26,513,50
$ 132,567.50
Union CountyDistrict Attorney
$ 43 463.00
$ 43,463.00
$ 21,731.50
$ 108 657.50
i Wallowa County District Attorney
$ 40,618.00
$ 40,618,00
$ 20,30_9.00
$ 101,5_45.00
! Wasco�County District Attorney
S 43,933.00
$ 43,933,00
$ 21,966,50_
5 109,832.50
Washington County District Attorney
$ 105,741.00
S 105,741.00
S 52,870.50
$ 264,352.50
Wheeler County District Attorney
S 40,110.00
S 40,110.00
$ 20,055,00$
100,275.00
Yamhlll County District Attomey
$ 52,818.00
$ 52,818.00
$ 26,409,00
$ 132,045.00
Total
S 2,000 003 00
$ 2,000,003.00
$ 1,000,001.50
$ 5,000,007.50
VOCA/CFA Non -Competitive RFA 2017-19
Deschutes County Board of Commissioners
1300 NW Wall St, Bend, OR 97703
(541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/
AGENDA REQUEST & STAFF REPORT
For Board of Commissioners Business Meeting of August 28, 2017
DATE: August 22, 2017
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
Consideration and Signature of Resolution #2017-044, Appropriating a New Grant in the
Victims' Assistance Fund.
PUBLIC HEARING ON THIS DATE?: No
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2017-044. The Victims' Assistance Fund was awarded a new
Victims of Crime Act grant. Resources from this award will be used to hire a Victims' Advocate
position
(.75 FTE) and will provide funding for direct services to crime victims throughout Deschutes
County.
FISCAL IMPLICATIONS:
The County will receive an additional $48,066 during FY 2018. This funding will provide
additional resources not included in the FY 2018 Adopted Budget.
ATTENDANCE:
Wayne Lowry
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2017-044.