2001-772-Resolution No. 2001-078 Recorded 10/11/2001DESCHUTES COUNTY OFFICIAL RECORDS 2J 2001472�
MARY SUE PENHOLLOW, COUNTY CLERK li1
R ED COMMISSIONERS' JOURNAL
10/11/200103:55:42 PM
LE UNSEL
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. 2001-078
WHEREAS, Deschutes County has received a State grant of $180,850; 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
275-0000-334.12-00 State Grant $180,850
Section 2. That the following appropriations be made within the 2001-02 County Budget:
Expenditures
Personnel:
275-2200-444.16-60
275-2200-444.16-75
275-2200-444.21-10
275-2200-444.21-50
275-2200-444.22-01
275-2200-444.23-01
275-2200-444.25-01
275-2200-444.26-01
Total Personnel:
1 -RESOLUTION NO. 2001-078
Mental Health Specialist III
$30,576
Mental Health Technician
18,234
Life & Disability Insurance
225
Health & Dental Insurance
8,640
FICA/Medicare
4,456
PERS—Employer/Employee
8,151
Unemployment Insurance
482
Workers' Compensation Insurance
120
$70,884
Materials & Services:
275-2200-444.33-01
275-2200-444.33-99
275-2200-444.61-70
275-2200-444.63-20
Total Materials & Services:
Total Expenditures:
Professional Services
$10,000
Contract Services
80,000
Program Supplies
18,466
Meeting Supplies
1,500
$109,966
$180,850
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. 2001-078
BOARD OF COUNTY COMMISSIONERS FOR
DESCHUTES COUNTY, OIWEGON
TOM DEWO F, Chair
NNIS R. LUKE, Commissioner
MICfIA1EL A DAL mmissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Mental Health Fund, State Grant
Total Resources
Personnel Requirements:
Mental Health, Mental Health Specialist III
Mental Health, Mental Health Technician
Mental Health, Life & Disability Insurance
Mental Health, Health & Dental Insurance
Mental Health, FICA/Medicare
Mental Health, Pers-Employer/Employee
Mental Health, Unemployment Insurance
Mental Health, Workers' Compensation Insurance
Total Personnel Requirements
Materials & Services Requirements:
Mental Health, Professional Services
Mental Health, Contract Services
Mental Health, Program Supplies
Mental Health, Meeting Supplies
Total Materials & Services Requirements
October 10, 2001
2001-078
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
275-0000-334.12-00 7,781,673 180,850 7,962,523
7,781,673 180,850 7,962,523
275-2200-444.16-60
535,093
30,576
565,669
275-2200-444.16-75
21,335
18,234
39,569
275-2200-444.21-10
19,834
225
20,059
275-2200-444.21-50
396,106
8,640
404,746
275-2200-444.22-01
240,408
4,456
244,864
275-2200-444.23-01
521,678
8,151
529,829
275-2200-444.25-01
19,655
482
20,137
275-2200-444.26-01
21,339
120
21,459
1,775,448
70,884
1,846,332
275-2200-444.33-01
12,000
10,000
22,000
275-2200-444.33-99
5,265,609
80,000
5,345,609
275-2200-444.61-70
46,300
18,466
64,766
275-2200-444.63-20
10,400
1,500
11,900
5,334,309
109,966
5,444,275
Total Requirements 7,109,757 180,850 7,290,607