HomeMy WebLinkAboutRes 107 - Appropr Grant - Health DeptDeschutes County Board of Commissioner
1300 NW Wall St., Suite 200, Bend, OR 97701-196(
(541) 388-6570 - Fax (541) 385-3202 - www.dcschutes.orl
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of August 25, 2010
Please see directions for completing this document on the next page.
DATE: E: August 6, 2010
FROM: Marty Wynne Finance Phone /t (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution /12010-107, appropriating a new grant in the Deschutes
County Public l lcalth Department.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution //2010-107, appropriating a new grant for the Deschutes County Public
1 lcalth Department. The Public Health Department will receive additional local funding of $40,000 in
FY 2011. Resources from this award will be used to add VII: to a Nurse Practitioner position
(.20 HE) and will be used exclusively for the Youth Challenge Program. `This position will be hire d to
coincide with the grant term 7/1/10-7/30/201 1 .
FISCAL IMPLICATIONS:
This appropriation authorizes an additional $40,000 in grant resources to be expended in FY 2011.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution 1/2010-107.
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559
Scott Johnson, Public Health 322-7502
Sherri Pinner, Public l lealth 322-7509
K1:VINWFI)
LLGA1 COUN�I:L
For Recording Stamp Only
131,1�0R.I
THF BOARD OF COUNTY ('OMMISS1ONI';RS OF 1)FSCIlli FFS CO1!N"[Y. ORNGO
A Resolution Appropriating New Grant Funds
to the Deschutes County 2010-2011 Budget
RF,SOLUTION NO. 2010-107
Wl 11 RFAS. Deschutes County Public Health Department will receive new, Local grt nt
revenue totaling $40.000: and
WI11 RI~AS, these new grant [orls need to he appropriated_ and
WI1I:RFAS, ORS 294.326(2} allow -vs the appropriation and expenditures of new grant Curds
designated to specific purposes; now. therefore.
131 t1 RI SO1,V1'11) 13Y 'l 1IF BOARD O1 COUNTY COMMISS10Nl RS O( DFSCI IL ` I' ;S
COU'.vI'Y. ORIRiON, as follows:
section I. `khat the Following grants be budgeted:
Revenue
259-0000-338.11-00
TO"IAIL REVENUE:
Local Grant
$40000
S40,000
Section 2. That the fullowing appropriations be made within the 2010-11 County l3udtc :
Expenditures
Personnel Services:
259-2000-441.16-16
259-2000-441.21-10
259-2000-441.21-50
259-2000-441.22-01
259-2000-441.23-01
259-2000-411.25-01
259-2000-441.26-01
'Dotal Personnel Services:
I'u�t IMI .!1)10-107 (OX/25/10)
Nurse Practitioner (.20
le/Long'1'crm Disability
Health Insurance
FICA/.Medicare
PNRS (1 nnp1oycc!1 inployer)
11nemployntcnt Insurance
Worl:crti Compensation Ins.
12.327
$ 108
$ 2.673
$ 943
$ 1.664
88
$ 139
$ 17.942
Contin,tenev:
259-2000-501.97-01 ContinLieno 22.058
TOTAL EXPENDITURES: $ 40,000
Section 2. "lhat the Finance Director make the appropriate entries in the Deschutes Cour Ly
Budget document to show the above appropriations.
DATFD this th day or August. 2010.
ATT1',ST:
Recording Secretary
l' \h1 ( )1 2 -RI Y)1 11()N NI) 201(1-107 (08/2:)/1(1)
BOARD OF COUNTY COMMISSIONFRS OF
DFSCI VI FS COUN'IN, ORFGON
DF.NN1S k. LUKE, Chair
ALAN UNGFR, Vice -Chair
TAMMY RANEY, Commissioner
Lacy Nichols
From: Vicki Shaw
Sent: Wednesday, July 21, 2010 9:02 AM
To: Marty Wynne; Lacy Nichols
Subject: 7.20.10 NP- .2 Supplemental HYCP.xls
Attachments: 7.20.10 NP- .2 Supplemental HYCP.xls
7.20.10 NP- .2
Supplemental HY...
Approved by Sherri Pinner, Dave Kanner is aware.
"Thanks,
Vicki
W
U
cc
0
W
cc
-o a
C O)
• D
a)
CC m
E
O
LL
0
1—
O
O
O
CD
O
O
O
O
O
O
O
O
O
O
O
0
0
O
Cn
N
Line Number
1
(HTE 14 digit code)
E
a)
0
H
H
Z
W
W
cc
0
W
cc
A supplemental budget is required for the following reason and will be used for the following purpose:
This supplemental budget is to add .2 FTE to a nurse practitioner for the Youth Challenge Program
grant covering July 1, 2010 -July 30; 2011
CS)
LO
N
J
W
0
0
N_
O
N
Revised
Budget
CO
cfl
0
(`7
C)
_
(7)
CO
N
0)
v
Cd.
CO
00
CO
N
O
0
CO
CT)
CO
CO
N
CO
Lf)
v
CO
Lf)
A—
l 43.809 l
783,626
2,899,495
To (From)
(0
N
CO
N
CO
0
CO
N-
CO
(-Ni
CO
'Sr
O)
V
CO
CO
.—
CO
CO
139
CO
0f)
O
N
N
40,000
Current
Budgeted
Amount
300, 736
CO
0
(0
co
N
880,476
299292
Ln
N
N
co
Lf)
CO
N
r
0f)
f
43,670
761,568
CO
CO
V -
CP
Lf)
co
N
Description
(Element -Object. e.g. Time Mgmt,
Temp Help. Computer Hardware)
Nurse Practitioner (.2 fte)
as
0
a
v
Health Insurance
0
LI
CO
W
0.
Unemployment 1
Worker's Compensation
Contingency
O,
0)
0
CO
0
(Pers, M&S, Cap Out.
Contingency)
Personnel
Personnel
Personnel
Personnel
Personnel
Personnel
Personnel
Contingency
Project
Code
HYCP
HYCP
0-
0
>-
i
S
1HYCP
0
0
}
S
HYCP
HYCP
CL
0
›.-
S
Line Number
(HTE 14 digit code)
259-2000-441-16-16
259-2000-441 21-10
259-2000-441-21-50
259-2000-441-22-01
259-2000-441-23-01 1
259-2000441.25-01
259-2000-441-26-01
259-2000_501.97-01 1
CD
N
CO
V
Lf)
CD
N-
CO
C3)
A supplemental budget is required for the following reason and will be used for the following purpose:
This supplemental budget is to add .2 FTE to a nurse practitioner for the Youth Challenge Program
grant covering July 1, 2010 -July 30; 2011
CS)
LO
N
J
W
0
0
N_
O
N