HomeMy WebLinkAboutRes 017 - Appropr Grant - Behav 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 March 2S; 2015
Please see directions for completing this document on the next page.
DATE: March 9, 2015
FROM: Wayne Lowry ~-r{' Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2015-017, appropriating a new grant in the Behavioral
Health Fund.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2015-017. The Behavioral Health Department was awarded a grant in the
amount of $193,750. Resources from this award will be used for an Emergency Room Diversion Pilot
Program. The intent is to provide interventions to clients
and reduce the need for emergency room hospitalization.
FISCAL IMPLICATIONS:
The County will receive an additional $193,750. This funding will provide additional resources not
included in the FY 2015 Adopted Budget.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2015-017.
ATTENDANCE: Wayne Lowry
DISTRIBUTION OF DOCUMENTS:
Wayne Lowry, Finance Department 388-6559
Jane Smilie, Behavioral Health 322-7502
Sherri Pinner, Behavioral 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 2014-2015 Budget * RESOLUTION NO. 2015-017
*
WHEREAS, Deschutes County Behavioral Health Department will receive new State grant
revenue totaling $193,750; 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 $ 193,750
TOTAL REVENUE: $ 193,750
Section 2. That the following appropriations be made within the 2014-15 County Budget:
Expenditures
Materials & Service:
275-2200-444.33-99 Contracts $ 193,750
TOTAL MATERIALS & SERVICES $ 193,750
TOTAL EXPENDITURES $ 193.750
PAGE \ OF 2-RESOLUTlON NO. 20\5-017 (03/23/\5)
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 March, 2015.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, Chair
ATTEST: ALAN UNGER, Vice-Chair
Recording Secretary TAMMY BANEY, Commissioner
PAGE 2 OF 2-RESOLUTION NO. 2015-017 (03/23/15)
Lacy Nichols
From: Sherri Pinner
Sent: Thursday, January 29, 2015 1:16 PM
To: Wayne Lowry
Cc: Lacy Nichols; Jeanine Faria
Subject: Fund 275 supplemental budget
Attachments: BH ED Diversion Pilot MPCON.xls
Attached is a supplemental budget request for Health Services, Fund 275. The Oregon Health Authority has awarded a
grant to Deschutes County Health Services for an ED Pilot Diverion program. The intent of the pilot program is to
provide interventions to clients and reduce emergency room hospitalizations.
Please let me know if you have any questions or need additional detail.
Thank you,
Sherri Pinner
Business Manager
Deschutes County Health Services
541-322-7509
541-322-7565 fax
Our mission: To promote and protect the health and safety of our community.
1
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Deschutes County
Supplemental Budget Request
RESOURCES
Line Number
Item (HTE 14 digit code)
Project
Code Description
Current
Budgeted
Amount To (From)
Revised
Budget
1 275-0000-334.12-00 State Grant State Grant 9,589,680 193,750 9,783,430
-,
-I
-
TOTAL 9,589,680 193,750 9,783.430
REQUIREMENTS
Line Number Category Description
Item (HTE 14 digit code)
Project
Code
(Pers, M&S, Cap Out,
Contingency)
(Element-Object, e.g. Time Mgmt, Temp
Help, Computer Hardware)
Current
Budgeted
Amount To (From)
Revised
Budget
2 275-2200-444.33-99 Materials & Services Contracts 916,614 193,750 1,110,364
3 -
4 -
-
-
TOTAL 916,614 193,750 1,110,364
A supplemental budget is required for the following reason and will be used for the following purpose:
The Oregon Health Authority has awarded a grant to Deschutes County Health Services for an ED Pilot Diverion program. The intent of
the pilot program is to provide interventions to clients and reduce emergency room hospitalization.
Fund:
Dept:
Requested by:
Date:
275
2200
Sherri Pinner
1/29/2015