HomeMy WebLinkAboutRes 044 - Appropriate Grant - Mental 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 April 23, 2008
Please see directions for completing this document on the next page.
DATE: April 14, 2008
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2008-044, appropriating a new grant in the Deschutes
County Mental Health Department.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2008-044 appropriating a new grant for the Deschutes County Mental
Health Department. The Mental Health Department was awarded additional funding in the amount of
$18,400. This resource will be for a portion of the cost of a new five -bed residential treatment facility
for psychiatric security review board clients. Springbrook Homes has been awarded the contract for this
facility.
FISCAL IMPLICATIONS:
The County will receive an additional $18,400 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 2008 Adopted Budget.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2008-044.
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. 2008-044
WHEREAS, Deschutes County Mental Health Department will receive new State gr:.nt
revenue totaling $18,400; 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 $18,400
TOTAL REVENUE: $18,400
Section 2. That the following appropriations be made within the 2007-08 County Budget:
Expenditures
Materials & Services:
275-2200-444.50-94 Program Expense $18,400
Total Materials & Services: $18,400
TOTAL EXPENDITURES: $18,400
PAGE 1 OF 2 -RESOLUTION NO, 2008-044 (4/23/08)
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 April, 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. 2008-044 (4/23/08)
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Lacy Nichols
From: Sherri Pinner
Sent: Monday, April 07, 2008 8:23 AM
To: Marty Wynne
Cc: Lacy Nichols; Loretta Gertsch
Subject: Appropriation Request
Attachments: Budget Resolution -Amendment 119929 #29.xls
Budget
)lution-Amendment
Attached please find an appropriation request related to amendment #119929-29 to our
Intergovernmental Agreement with the Oregon Department of Human Services.
Deschutes County Mental Health has received additional funding for start up costs
associated with the opening of a five bed residential treatment facility. This additional
funding will enable the County to offer a residential treatment home for five psychiatric
security review board clients. Springbrook Homes has been awarded the contract for this
facility.
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
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