2001-771-Resolution No. 2001-079 Recorded 10/11/2001REVIEWED
LEG UNSEL
COUNTY OFFICIAL
MARY HSUESPENHOLLOW, COUNTYRCLERKS CJ 2001471
COMMISSIONERS' JOURNAL 10/11/200103:55:30 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant
Funds to the Deschutes County 2001-2002
Budget
RESOLUTION NO. 2001-079
WHEREAS, Deschutes County has received a State grant of $19,264; 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 grant be budgeted:
Revenue
259-0000-334.12-00 State Grant $19,264
Section 2. That the following appropriations be made within the 2001-02 County Budget:
Expenditures
Personnel:
259-2000-441.16-22
259-2000-441.21-10
259-2000-441.21-50
259-2000-441.22-01
259-2000-441.23-01
259-2000-441.25-01
259-2000-441.26-01
Total Personnel:
1 -RESOLUTION NO. 2001-079
Health Educator (.5 FTE)
$10,677
Life & Disability Insurance
71
Health & Dental Insurance
3,780
FICA/Medicare
817
PERS—Employer/Employee
432
Unemployment Insurance
107
Workers' Compensation Insurance
27
$15,911
Materials & Services:
259-2000-441.33-63
Total Materials & Services:
Total Expenditures:
Jesuit Volunteers
$3,353
$3,353
$19,264
Section 3. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 10th day of October, 2001.
ATTEST:
Recording Secretary
2 -RESOLUTION NO. 2001-079
BOARD OF COUNTY COMMISSIONERS FOR
DESCHUTES COUNT ,GON
TOM DEWOLF, Chair
IS R. LUKE, Commissioner
/1" 0 � -
MICHAEL M. DAL X'
Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Health Fund, State Grant
Total Resources
Personnel Requirements:
Health, Health Educator
Health, Life & Disability Insurance
Health, Health & Dental Insurance
Health, FICA/Medicare
Health, Pers-Employer/Employee
Health, Unemployment Insurance
Health, Workers' Compensation Insurance
Total Personnel Requirements
Materials & Services Requirements:
Health, Jesuit Volunteers
Total Materials & Services Requirements
October 10, 2001
2001-079
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
259-0000-334.12-00 811,975 19,264 831,239
811,975 19,264 831,239
259-2000-441.16-22
38,680
10,677
49,357
259-2000-441.21-10
8,822
71
8,893
259-2000-441.21-50
184,846
3,780
188,626
259-2000-441.22-01
115,450
817
116,267
259-2000-441.23-01
253,692
432
254,124
259-2000-441.25-01
10,256
107
10,363
259-2000-441.26-01
20,707
27
20,734
632,453
15,911
648,364
259-2000-441.33-63 13,600 3,353 16,953
13,600 3,353 16,953
Total Requirements 646,053 19,264 665,317