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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 r. ', IIIIIIIIII'IIIIIIIIIIIIIIIIIIII 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 0�� ANTHONY DEBONE.Vice-Chair PHILIP G. TDERSON, Commissioner (U r to C pNp�� C ' N O C •� 0 •� 0 �O ? 07 V1 R7 � p N LL 5EE` 0 �>0:: w E v O O C iR m N am) 72 L ,O ) fi7 0 c 0 o � 3 - t7 c 0 N 11 ) O > tE LLJ L rnEf--' E C !V LL O ••M� C "t7 q C O �.0 W 0 u) (0 � C T C io � m rnE E2w a� E no O u c CLq N U0 U O d � aN ar o 0 O C 0,0 as .m .0 G rn ca. 0 c v `> vO» Cl Ci)! N C a O +N LL 0 X 0 t-- to Nhv (o 0 0) m (V a)OOOO �t O IO r 0 A w H' N O 01. 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N C a O +N LL 0 X 0 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.