HomeMy WebLinkAboutRes 019 - Appropr Grant - Behav 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 March 23, 2011
Please see directions for completing this document on the next page.
DATE: March 7, 2011
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2011-019, appropriating a new grant in the Deschutes
County Behavioral Health Fund.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2011-019. The Behavioral Health Department was awarded additional
funding in the amount of $517,719. This award is an annual allotment to provide sixteen beds at the
Deschutes Recovery Center and the Secure Residential Treatment Facility (SRTF). It will also provide
room & board for a number of clients at the Edgecliff Residential Treatment House. These funds will
be passed through to Telecare.
FISCAL IMPLICATIONS:
The County will receive an additional $517,719 from the Oregon Department of Human Services as
part of an amendment to the Intergovernmental Agreement. This funding will provide additional
resources not included in the FY 2011 Adopted Budget.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2011-019.
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 2010-2011 Budget *
*
RESOLUTION NO. 2011-019
WHEREAS, Deschutes County Behavioral Health Department will receive new State grant
revenue totaling $523,571; 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
275-0000-334.12-00 State Grant $ 517,719
TOTAL REVENUE: $ 517,719
Section 2. That the following appropriations be made within the 2010-11 County Budget:
Expenditures
Materials & Service:
275-2200-444.50-94 Program Expense $ 517.719
TOTAL EXPENDITURES: $ 517,719
PAGE 1 OF 2-REs0L UTIGN NO. 2011-019 (03/23/11)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this rd day of March, 2011.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY. OREGON
TAMMY BANEY, Chair
ATTEST: ANTHONY DEBONE, Vice -Chair
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-REsoi UTION NO. 2011-019 (03/23/11)
Lacy Nichols
From: Sherri Pinner
Sent: Monday, March 07, 2011 7:50 AM
To: Marty Wynne
Cc: Lacy Nichols; Loretta Gertsch; 'Lori Hill' (Lori_Hill@co.deschutes.or.us)
Subject: Deschutes Recovery Center, SRTF
Attachments: BH Deschutes Recovery Center Amd #54.xls
Attached please find a budget resolution requesting an increase to materials and services in Fund 275. Our Department
of Human Services amendment #127295-54 includes revenues for our residential treatment services contracted to
Telecare. These funds represent an annual allotment for 16 beds at our Deschutes Recovery Center, SRTF and room and
board for a number of clients at Edgecliff, RTH. These funds are passed through to Telecare.
Please let me know if you have any questions or need any additional documentation.
Thank you,
Sherri Pinner
Business/Operations Manager
Deschutes County Health Services Department
541-322-7509
541-322-7565 fax
Our mission: To promote and protect the health and safety of our community.
RESOURCES
-04-•
a) a)
N O)
' j -D
N 7
L
E
O
lL
O
H
1
-0
a)
U)
D)
'D C C
7 7
CD O
C E
a)Q
0
O
U
N
a)
0
State Grant
State Government Grant
Z
0
0
a
2
Line Number
275-0000-334.12-00
E
a)
J
0
1—
REQUIREMENTS
-o�
a)a)
co 0)
a) 7
0)
17-
u-) u)
E
O
lL
0
H
O)
N
-0
a)
U)
O) ...
-0 C
7 7
m 0
c E
0
O
0.
U
a1)
0
E °)
cn co
2 3
a) �
E
O) j
a) a
• O
0
O o -
• a)
E E
N N
W
0
0
D)
a)
t0
0
U
aa))
rn
0
0
0
0
f0
0
V)
2
4)
a)
CL
Materials & Services
11) -00
0 0
"
Z
0
U
a
2
Line Number
a)
0
D_)
w
1—
275-2200-444.50-94
E
a)
N
J
1-
0
2
H
U
a)
D)
LU
N i0
20
• c
I- ,4)
U
O
a)
a) 0
U
• E
C
0
• c0
y0
U
N o
E N
ca 0
a) o
To Pc
C co
a) u_
N coco
7o a)
o a)
N 0
a)
7
c �
> O
O U
N ce
a) N
-0 a)
7
C U • =
N
'9a)
O
cr)ro
N
n �
N _0
CD
(1)
E °
-
c
CD a)
E E
ca o
C
(n c
CO
C C
(C1
E• . 7 C
= a)
9.2
CO"
a) N
U
CO C
a)
• y
7 0
O 1—
These funds are passed through to T
Health Services - Behavioral Health
Sherri Pinner
M
M