HomeMy WebLinkAboutRes 115 - Appropr Grant - Health FundDeschutes County Board of Commissioners
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AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of September 24, 2012
Please see directions/or completing this document on the next page.
DATE: September 11,2012
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2012-115, appropriating a new grant in the Public Health
Fund.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2012-115. The Public Health Department was awarded additional grant
funding in the amount of $13,995. Resources will be used to fund on-call staff for the My Future, My
Choice Program.
FISCAL IMPLICATIONS:
The County will receive an additional $13,995 from the State. This funding will provide additional
resources not included in the FY 2013 Adopted Budget and will be appropriated for Personnel, and
Contingency.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2012-115.
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. 2012-115
*
*
WHEREAS, Deschutes County Public Health Department will receive new State grant revenue
totaling $l3,995; 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
259-0000-334.12-00 State Grant $l3,995
TOTAL REVENUE: $13,995
Section 2. That the following appropriations be made within the 2012-13 County Budget:
Expenditures
Personnel Services:
259-2000-441.18-77 On-Call $ 10,026
259-2000-441.21-10 Life/Long Term Disability $ 61
259-2000-441.22-01 FICAlMedicare $ 767
259-2000-441.23-01 PERS-Employee/Employer $ 1,253
259-2000-441.25-01 Unemployment Insurance $ 114
TOTAL PERSONNEL SERVICES $ 12,222
PAGE 1 OF 2·RESOLUTIO~ NO. 2012·115 (09/24/12)
Materials & Service:
259-2000-501.97-01 Contingency
TOTAL EXPENDITURES $ 13,995
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-RESOLUTlON NO. 2012-115 (09/24/12)