HomeMy WebLinkAboutRes 010 - Appropr New Grant - Mental HealthDeschutes County Board of Commissioners
1300 NW Wall St., Suite 200, Bend, OR 97701-196C
(541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of January 23, 2008
Please see directions for completing this document on the next page.
DATE: January 14, 2008
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2008-010, appropriating a new grant in the Deschutes
County Mental Health Department.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2008-010 appropriating a new grant for the Deschutes County Menta[
Health Department. The Mental Health Department was recently awarded a State grant in the amoi.nt of
$23,445. This grant increases the funding for the Strengthening Families Program that is provided by
Commission on Children and Families. This program focuses on a long range goal of utilizing
evidence -based curriculum to reduce substance abuse and behavioral problems during adolescence The
objectives of this program include improving skills in nuturing and child management by parents,
improved interpersonal and personal competencies among youth, and pro -social skills in youth. These
funds will provide classes for clients.
FISCAL IMPLICATIONS:
The County will receive $23,445 from the State of Oregon which will provide additional resources not
included in the FY 2008 Adopted Budget and will expend such resources on providing classes for
parents and youth.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2008-010.
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559
Scott Johnson, Mental Health 322-7502
Sherri Pinner, Mental 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 2007-2008 Budget
* RESOLUTION NO. 2008-010
*
WHEREAS, Deschutes County Mental Health Department will receive new State gu.nt
revenue totaling $23,445; and
WHEREAS, these new grant funds need to be appropriated; and
WHEREAS, ORS 294.326(2) allows the appropriation and expenditures of new grant fur ds
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 $23,445
TOTAL REVENUE: $23,445
Section 2. That the following appropriations be made within the 2007-08 County Budget:
Expenditures
Materials & Services:
275-2200-444.35-28 Interfund Charge - CCF $23,445
Total Materials & Services: $23,445
TOTAL EXPENDITURES: $23,445
PAGE I OF 2 -RESOLUTION NO. 2008-010 (1/23/08)
Section 2. That the Finance Director make the appropriate entries in the Deschutes Couni y
Budget document to show the above appropriations.
DATED this rd day of January, 2008.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, Chair
ATTEST: TAMMY BANEY-MELTON, Vice -Chair
Recording Secretary MICHAEL M. DALY, Commissioner
PAGE 2 OF 2 -RESOLUTION NO. 2008-010 (1/23/08)
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Judi Hasse
From: Sherri Pinner
Sent: Monday, January 07, 2008 2:03 PM
To: Marty Wynne
Cc: Judi Hasse
Subject: Appropriation request
Attachments: Budget Resolution -Amendment 119929 #11.xis; Budget Resolution -Amendment 119929 #11
by cost center.xls
Budget Budget
lution-Amendment elution -Amendment
Attached please find an appropriation request related to a State Intergovernmental
Agreement amendment that was executed by the Oregon Department of Human Services on
December 24, 2007. (There are two formats, the format by cost center is used by Jeanine
to enter the budget adjustment journal.)
Amendment #119929-11, document #2007-637, increases funding for our Strengthening Families
Program that is provided by Commission on Children and Families. This program focuses on
a long range goal of utilizing evidence -based curriculum to reduce substance abuse and
behavioral problems during adolescence. Objectives include; improved skills in nurtiring
and child management by parents, improved interpersonal and personal competencies among
youth, and pro -social skills in youth. These funds will provide classes for clients.
Thank you and please let me know if you have any questions.
Sherri Pinner
Business/Operations Manager
Deschutes County Mental Health Department
541-322-7509
541-322-7565 fax
1