HomeMy WebLinkAboutRes 133 - Appropr Grant - Beh Health FundDeschutes 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 REQLTEST & STAFF REPORT
For Board Business Meeting of December 27, 2010
Please see directions for completing this document on the next page.
DATE: December 2, 2010
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2010-133, appropriating a new grant in the Deschutes
County Behavioral Health Fund.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2010-133. The Behavioral Health Department was awarded additional
funding in the amount of $523,571 to provide rent subsidy & rehabilitative services for five beds at the
Edgecliff House & five beds at the 12` Street House. Rehabilitative services include, but are not limited
to, stabilization services, management of personal money or expenses, life skills training with
nutritional wellness, personal hygiene, clothing care, grooming, communication with social skills,
health care, household management and supervision of medications. These funds will be passed through
to Telecare.
FISCAL IMPLICATIONS:
The County will receive an additional $523,571 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 #2010-133.
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. 2010-133
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 13Y 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 $ 523,571
TOTAL REVENUE: $ 523,571
Section 2. That the following appropriations be made within the 2010-11 County Budget:
Expenditu res
Materials & Service:
275-2200-444.50-94 Program Expense $ 523,571
TOTAL EXPENDITURES: $ 523,571
PAGE 1 OF 2 -RESOLUTION NO. 2010-133 (12/27/10)
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 December, 2010.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, Chair
ATTEST: ALAN UNGER, Vice -Chair
Recording Secretary TAMMY BANEY, Commissioner
PAGE 2 OF 2 -RESOLUTION No. 2010-133 (12/27/10)
Lacy Nichols
From:
Sent:
To:
Cc:
Attachments:
Sherri Pinner
Wednesday, November 10, 2010 1:37 PM
Marty Wynne
Loretta Gertsch; Lacy Nichols; Lori Hill; Teri Maerki
BH Telecare rent subsidy and rehabilitative services.xls
BH Telecare rent
subsidy and r...
Attached please find a budget resolution requesting an increase to materials
and services in Fund 275. Our Department of Human Services amendment #127295-34 includes
revenues for our residential treatment services contracted to Telecare.
These funds represent an annual allotment for 5 beds at our Edgecliff House and five beds
at our 12th Street House for rent subsidy and rehabilitative services. Rehabilitative
services include, but are not limited to, stabilization services, management of personal
money or expenses, life skills training with nutritional wellness, personal hygiene,
clothing care and grooming, communication with social skills, health care, household
management and supervision of medications. 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.
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