HomeMy WebLinkAboutRes 114 - Appropr Grant - Public 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 #2012-114, appropriating a new grant in the Public Health
Fund.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2012-114. The Public Health Department was awarded additional grant
funding in the amount of $15,000 to be used for the Critical Care program. Resources will be used to
increase funding for education providers as well as pay for expenditures that are currently included in
the FY 2013 budget.
FISCAL IMPLICATIONS:
The County will receive an additional $15,000 from the St. Charles Share Care program. This funding
will provide additional resources, some of which are not included in the FY 2013 Adopted Budget.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2012-114.
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
For Recording Stamp Only
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. 2012-114
*
WHEREAS, Deschutes County Public Health Department will receIve new Local grant
revenue totaling $15,000; 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
259-2000-338.11-00 State Grant $15,000
TOTAL REVENUE: $15,000
Section 2. That the following appropriations be made within the 2012-13 County Budget:
Expenditures
Materials & Service:
259-2000-441.34-26 Education Providers $ 3,000
Contingency:
259-2000-501.97-01 Contingency $ 12.000
TOTAL EXPENDITURES: $ 15,000
PAGE 1 OF 2-RESOLUT10NNO. 2012-114(09/24112)
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-RESOLCTION NO. 2012-114 (09/24/12)