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HomeMy WebLinkAboutRes 112 - Appropr New Grant - HealthDeschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 -Fax (541) 385-3202 -www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of September 24, 2012 Please see directions for completing this document on the next page. DATE: September 10,2012 FROM: Marty Wynne Finance (541) 388-6559 TITLE OF AGENDA ITEM: Consideration and signature of Resolution #2012-112, appropriating a new grant in the Public Health Fund. PUBLIC HEARING ON THIS DATE? NO BACKGROUND AND POLICY IMPLICATIONS: Consideration of Resolution #2012-112. The Public Health Department was awarded additional grant funding in the amount of $99,958 to be used for the Linking Actions for Unmet Needs in Children's Health (LAUNCH) program. Resources will be used for program supplies. FISCAL IMPLICATIONS: The County will receive an additional $99,958 from the State of Oregon. This funding will provide additional resources not included in the FY 2013 Adopted Budget. RECOMMENDATION & ACTION REQUESTED: Approval and signature of Resolution #2012-112. ATTENDANCE: Marty Wynne DISTRIBUTION OF DOCUMENTS: Marty Wynne, Finance Department 388-6559 Scott Johnson, Behavioral Health 322-7502 Sherri Pinner, Behavioral Health 322-7509 REVIEWED LEGAL COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Appropriating New Grant Funds * to the Deschutes County 2012-13 Budget RESOLUTION NO. 2012-112 * * WHEREAS, Deschutes County Public Health Department will receive new State grant revenue totaling $99,958; 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 fol1owing grants be budgeted: Revenue 259-0000-334.12-00 State Grant $99,958 TOTAL REVENUE: $99,958 Section 2. That the following appropriations be made within the 2012-13 County Budget: Expenditures Materials & Service: 259-2000-441.61-70 Program Supplies $ 99,958 TOTAL MATERIALS & SERVICE $ 99,958 TOTAL EXPENDITURES $ 99,958 PAGE 1 OF2-RESOLUTIONNO. 2012-112(09124/12) I Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this _____th day of September, 2012. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONE, Chair ATTEST: ALAN UNGER, Vice-Chair Recording Secretary TAMMY BANEY, Commissioner PAGE 2 OF 2-RESOLUTIONNO. 2012-112 (09/24/l2)