2001-841-Resolution No. 2001-086 Recorded 11/8/2001REVIEWED
L A UNSEL
COUNTY OFFICIALMARY HSUESPENHOLLOW, COUNTYRCLERKS Q 2001- I
COMMISSIONERS' JOURNAL 11/08/2001 11;12;12 AM
ror mecoramg stamp only
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. 2001-086
WHEREAS, Deschutes County has received a State grant of $37,229; 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
220-0000-334.12-00 Commission on Children & Families
Fund, State Grant $37,229
Section 2. That the following appropriations be made within the 2001-02 County Budget:
Expenditures
Personnel:
220-1500-444.18-86
220-1500-444.21-10
220-1500-444.22-01
220-1500-444.23-01
220-1500-444.25-01
220-1500-444.26-01
Total Personnel:
1 -RESOLUTION NO. 2001-086
Senior Secretary (.33 FTE)
Life & Disability Insurance
FICA/Medicare
PERS—Employer/Employee
Unemployment Insurance
Workers' Compensation Insurance
$ 9,533
60
700
1,500
90
85
$11,968
Materials & Services:
220-1500-444.54-50
220-1500-444.55-10
220-1500-444.61-70
Total Materials & Services:
Total Expenditures:
Advertising -Promotion $ 9,000
Printing 6,000
Program Supplies 10,261
$25,261
$37,229
Section 3. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 7th day of November, 2001.
ATTEST:
1" � � 7' U
Recording Secretary
2 -RESOLUTION NO. 2001-086
BOARD OF COUNTY COMMISSIONERS FOR
DESCHUTES COUNTY, OREGON
TO7DE LF, Chair
fL04
-
IS R. LUKE, Coriftnissioner
MIC AEL M. D7, Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Commission on Children & Families, State Grant
Total Resources
Personnel Requirements:
Commission on Children & Families, Senior Secretary
Commission on Children & Families, Life & Disability Insurance
Commission on Children & Families, FICA/Medicare
Commission on Children & Families, PERS--Employee/Employer
Commission on Children & Families, Unemployment
Commission on Children & Families, Workers' Compensation Insurance
Total Personnel Requirements
Materials & Services Requirements:
Commission on Children & Families, Advertising -Promotion
Commission on Children & Families, Printing
Commission on Children & Families, Program Supplies
Total Materials & Services Requirements
Total Requirements
November 7, 2001
2001-086
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
220-0000-334.12-00 - 37,229 37,229
37,229 37,229
220-1500-444.18-86
4,638
9,533
14,171
220-1500-444.21-10
1,052
60
1,112
220-1500-444.22-01
12,422
700
13,122
220-1500-444.23-01
27,064
1,500
28,564
220-1500-444.25-01
921
90
1,011
220-1500-444.26-01
2,193
85
2,278
48,290
11,968
60,258
220-1500-444.54-50 - 9,000
9,000
220-1500-444.55-10 900 6,000
6,900
220-1500-444.61-70 - 10,261
10,261
900 25,261
26,161
49,190 37,229 86,419
Memorandum ,...�w......., w.. ,
To: Marty Wynne
From: Scott Johnson
Date: October 19, 200
Re: Gambling Prevention Grant
Thank you.
Scott
M a4 -.I ul� e 6k,& is the, of 5w -
res �ms(b�e �v
P �
Gambling Grant Budget -Revenue and Expenditures
Grant Revenue
220-0000-334-12.00
37,229
Total Revenue
37,229
Senior Secretary (.33 FTE)
220-1500-444-1886
9,533
Insurance Benefits
220-1500-444-2110
60
FICA/Medicare
220-1500-444-2201
700
PERS
220-1500-444-2301
1,500
Unemployment
220-1500-444-2501
90
Workers' Compensation
220-1500-444-2601
85
Advertising
220-1500-444-5450
9,000
Printing
220-1500-444-5510
6,000
Program Supplies
220-1500-444-6170
10,261
Total Expenditures
37,229