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HomeMy WebLinkAboutRes 137 - Appropr Grant - CFC Funde 'CES Deschutes 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 December 27, 2010 Please see directions for completing this document on the next page. DATE: December 15, 2010 FROM: Marty Wynne Finance Phone # (541) 388-6559 TITLE OF AGENDA ITEM: Consideration and signature of Resolution #2010-137, appropriating a new grant in the Deschutes County Children & Families Commission Fund. PUBLIC HEARING ON THIS DATE? NO BACKGROUND AND POLICY IMPLICATIONS: Consideration of Resolution #2010-137. The Children & Families Commission will receive additional Federal funding of $173,717 in FY 2011. Resources from this award are designated for Mary's Place, a supervised visitation and safe exchange program for families and The Community Defined Solutions to Violence Against Women Program, to enhance victim safety and hold their abusers accountable. FISCAL IMPLICATIONS: This appropriation authorizes an additional $173,717 in grant resources to be expended in FY 2011. RECOMMENDATION & ACTION REQUESTED: Approval and signature of Resolution #2010-137. ATTENDANCE: Marty Wynne DISTRIBUTION OF DOCUMENTS: Marty Wynne, Finance Department 388-6559 Hillary Saraceno, Children & Families Commission 317-3178 Debi Harr, Children & Families Commission 330-4692 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. 2010-137 WHEREAS, Deschutes County Children & Families Commission will receive new Federal grant revenue totaling $173,717: 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 220-0000-331.01-00 Federal Grant $ 173,717 TOTAL REVENUE: $ 173,717 Section 2. That the following appropriations be made within the 2010-11 County Budget: Expenditures Materials & Service: 220-1500-444.59-01 Federal Grant Payments $ 173,717 TOTAL EXPENDITURES: $ 173,717 PAGE 1 OF 2 -RESOLUTION NO. 2010-137 (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-REsol.l,'TION No. 2010-137 (12/27/10) Lacy Nichols From: Debi Harr Sent: Tuesday, December 07, 2010 3:19 PM To: Marty Wynne Cc: Lacy Nichols; Hillary Saraceno Subject: Supplemental Budget Request Attachments: CFC Supplemental Budget Request.xls Hello Marty, Please prepare a supplemental budget request to add appropriation for two additional Federal grants that will be received by the Children & Families Commission in fiscal year 2011. Thank you. Debi Harr, CPP, Financial Analyst Commission on Children & Families 1130 NW Harriman, Suite A Bend, OR 97701 debiha@co.deschutes.or.us (541)330-4692 1 RESOURCES Revised Budget (0 N.- CD - CD O v 1 1 400,167 Revised Budget 298,153 298,153 A supplemental budget is required for the following reason and will be used for the following purpose: The Children & Families Commission has been awarded two additional Federal Grants that were not included in the fiscal year 2011 budget. These grants were awarded after the 2010/2011 budget was adopted and therefore not appropriated. The Safe Havens Grant funds Mary's Place, a supervised visitation and safe exchange program for families. The Community Defined Solutions to Violence Against Women grant will be used to enhance victim safety, and hold batterers accountable. To (From) 173,717 173,717 To (From) 173,717 173,717 Current Budgeted Amount 226,450 226,450 Current Budgeted Amount 1 124,436 124,436 Description Federal Grants Description (Element -Object, e.g. Time Mgmt, Temp Help, Computer Hardware) 1 Federal Grants Federal Grants REQUIREMENTS Category (Pers, M&S, Cap Out, Contingency) Materials & Services 220 CFC Debi Harr O 0 N N Project Code Project Code Line Number (HTE 14 digit code) O O O M CO O O O O O N Line Number (HTE 14 digit code) 1220-1500-444.59-01 a) a)