HomeMy WebLinkAboutRes 146 - 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.orj
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of December 10, 2008
Please see directions for completing this document on the next page.
DATE: December 3, 2008
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2008-146, appropriating a new grant in the Deschutes
County Mental Health Department.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2008-146 appropriating a new grant for the Deschutes County Menta
Health Department. The Mental Health Department was awarded additional funding in the amount of
$80,000. This funding will be used for prevention efforts targeting drug and alcohol addiction as part of
safe and drug free schools programs.
FISCAL IMPLICATIONS:
The County will receive an additional $80,000 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 2009 Adopted Budget.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2008-146.
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 2008-2009 Budget
*
*
RESOLUTION NO. 2008-146
WHEREAS, Deschutes County Mental Health Department will receive new State gra at
revenue totaling $80,000; and
WHEREAS, these new grant funds need to be appropriated; and
WHEREAS, ORS 294.326(2) allows the appropriation and expenditures of new grant funis
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 $80,000
TOTAL REVENUE: $80,000
Section 2. That the following appropriations be made within the 2008-09 County Budget:
Expenditures
Materials & Services:
275-2200-444.35-28 Interfund Charge - Commission $80,000
on Children & Families
Total Materials & Services: $80,000
TOTAL EXPENDITURES: $80,000
PAGE 1 OF 2 -RESOLUTION No. 2008-146 (12/10/08)
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 December, 2008.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, Chair
ATTEST: TAMMY BANEY, Vice -Chair
Recording Secretary MICHAEL M. DALY, Commissioner
PAGE 2 OF 2 -RESOLUTION NO. 2008-146 (12/10/08)
L Nichols
From: Sherri Pinner
Sent: Tuesday, November 18, 2008 4:41 PM
To: Marty Wynne
Cc: Lacy Nichols; Loretta Gertsch; Nancy England; Debi Harr
Subject: Appropriation Request
Attachments: Budget Resolution -Amendment 119929 #58.xls
Budget
elution -Amendment
Attached please find an appropriation request related to amendment #119929-58 to our
Intergovernmental Agreement with the Oregon Department of Human Services, Deschutes County
document #2008-609
Deschutes County Mental Health has received additional funding for alcohol and drug
prevention services to continue the safe and drug free school program. These funds will
be transferred to the Commission on Children and Families as they are responsible fog
coordinating our prevention efforts.
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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