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HomeMy WebLinkAbout2014-089 - Appropriate Grant - Victims AsstcREVIEWED ffivvv- LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Appropriating New Grant Funds * to the Deschutes County 2013-2014 Budget * RESOLUTION NO. 2014-089 * WHEREAS, Deschutes County Victims' Assistance Program will receive new Intergovenunental grant revenue totaling $13,206; 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 grants be budgeted: Revenue 212-0000-335.29-00 Intergovernmental Grant $ 13,206 TOTAL REVENUE: $ 13,206 Section 2. That the following appropriations be made within the 2013-14 County Budget: Expenditures Personnel Services: 212-1100-412.18-77 On-Call $ 7,000 Materials & Service: 212-1100-412.50-70 Software Licenses $ 6,206 TOTAL EXPENDITURES $ 13.206 PAGE 1 OF 2-RESOLLJTION NO. 2014-089 (06/16/14) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this ----I,A'-~f'--th day of June, 2014. BOARD OF COUNTY COMMISSIONERS OF DESCH S COUNTY, OREGON TAMMY BA tZdiJ~ ATTEST: ANTHONY DEB ONE, Vice-Chair ~~ {)J1iM-LIM~ Recording Secretary ALAN UNGER, Commissioner PAGE 2 OF 2-RESOL UTION NO. 2014-089 (06/16114) Lacy Nichols From: Diane Stecher Sent: Tuesday, May 27, 201412:08 PM To: Wayne Lowry; Lacy Nichols Cc: Jeanine Faria; Mary Anderson; Stephen H Gunnels; Nichole Brown Subject: Copy of Supplemental Budget Fund 212.xls Attachments: Copy of Supplemental Budget Fund 212.xls Follow Up Flag: Follow up Flag Status: Flagged This is the form Jeanine Faria recommended I send to you all. The 85,363 listed in the 2013/2014 budget for the CFA (formerly UA) grant was a guestimate from the previous budget. We were informed by the state that our yearly amount for the CFA grant (formerly UA or Unitary Assessment) would be 98,569. This form is a formal way to let you know about the revenue (and expenditure) change. I have incorporated the new figure in the 2014/2015 budget for that revenue line. Please call me if you have any questions. Thank you. 1 Deschutes County Supplemental Budget Request RESOURCES Item 1 Line Number (HTE 14 digit code) 212-0000-335.29-00 Project Code Revenue Description Grant -Criminal Fine Account Current Budgeted Amount 85,363 To (From) 13,206 Revised Budget 98,569 - - - REQUIREMENTS TOTAL 85,363 13,206 98,569 2 3 (HTE 14 digit code) 212-1100-412.50-70 212-1100-412.18-77 Project Code (Pers, M&S, Cap Out, Contingency) Materials & Services Personnel Mgmt, Temp Help, Computer Hardware) Software Licenses On-Call Budgeted Amount 100 100 To (From) 6,206 7,000 Revised Budget 6,306 7,100 - - TOTAL 200 13,206 13,406 Item Line Number Category Description (Element-Object, e.g. Time Current A supplemental budget is required for the following reason and will be used for the following purpose: The State's Criminal Fine Account grant will exceed the amount included in the FY 2014 original budget. In order to expend these additional grant resources, these additional resources need to be appropriated. Fund: Dept: Requested by: Date: Victims' Assistance District Attorney Diane Stecher 5/30/2014 ~~!~~-,\}'OOi""-~~~~~'i\"',!)."'·"'f'I'!"~.'j':r-lII''4'''~·_;1!~"*",,ii!':W''*'l''!C"" Atill'4l!¥ &9+"'.1, eI'i', Ii!! , ",l\,AA JqWk_lJ.;Jr, t. ;va;., h.1 ;a:::;;, ',it $,Q9JI