HomeMy WebLinkAboutRes 052 - Appropr New 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.ork,
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of May 14, 2008
Please see directions for completing this document on the next page.
DATE: May 6, 2008
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2008-052, appropriating a new grant in the Deschutes
County Mental Health Department.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2008-052 appropriating a new grant for the Deschutes County Mental
Health Department. The Mental Health Department was awarded additional funding in the amount of
$275,882. This resource will be used to sustain the current acute care regional plan. It will allow for the
continuation of investment in Psychiatric Emergency Services (PES) at St. Charles Medical Center
(SCMC) and Sage View. In addition, it will assure an ability to continue the Mobile Crisis Team
through the current Fiscal Year and the 2009-11 biennium.
FISCAL IMPLICATIONS:
The County will receive an additional $275,882 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 #2008-052.
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, OREGO'v
A Resolution Appropriating New Grant Funds
to the Deschutes County 2007-2008 Budget
*
*
RESOLUTION NO. 2008-052
WHEREAS, Deschutes County Mental Health Department will receive new State grant
revenue totaling $275,882; 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
276-0000-334.12-00 State Grant $275,882
TOTAL REVENUE: $275,882
Section 2. That the following appropriations be made within the 2007-08 County Budget:
Expenditures
Materials & Services:
276-2200-444.33-99 Professional Services -Contract $275,882
Total Materials & Services: $275,882
TOTAL EXPENDITURES: $275,882
PAGE 1 OF 2-REsou rioN NO. 2008-052 (5/14/08)
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 May, 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-REsoL,UTIoN NO. 2008-052 (5114/08)
Lacy Nichols
From:
Sent:
To:
Cc:
Subject:
Attachments:
Sherri Pinner
Wednesday, April 30, 2008 11:28 AM
Marty Wynne
Lacy Nichols; Loretta Gertsch
Appropriation Request
Budget Resolution -Amendment 119929 #34.xls
""i...
Budget
)lution-Amendment
Attached please find an appropriation request related to amendment #119929-34
to our Intergovernmental Agreement with the Oregon Department of Human Services, Deschutes
County document #2008-213.
Deschutes County Mental Health has received additional funding that provides a rate c,f
investment that will allow us to sustain the current acute care regional plan, continue
sufficient investment in the Psychiatric Emergency Services (PES) at St. Charles Medical
Center (SCMC) and Sage View, as well as assure an ability to continue our Mobile Crisis
Team through the current and 2009-11 biennium.
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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