1998-04864-Resolution No. 98-011 Recorded 2/4/199898-04864 0163:-2875 REVIEWED
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DFSC1lUTES COUN'T'Y, 1 GON
A Resolution Transferring Appropriations
* 98 Fr_6 -4 PH 3 IS
Within Various Funds of the 1997-98 Deschutes
Count Budget and Directing Entries * "' "i �
County 8 g 0U � I t �c(;'h
RESOLUTION NO. 98-011
WHEREAS, it is necessary to transfer appropriations within the Deschutes County
Budget;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the following transfers of appropriations be made:
FROM:
01-45-5000
General Fund, Non -Departmental, Contingency
$32,000
TO:
03-53-2305
Library Fund, Books & Subscriptions
32,000
FROM:
45-22-1670
Human Services Fund, Mental Health Specialist 1
1,950
TO:
45-22-3625
Human Services Fund, Specialized Equipment
1,950
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 4th day of February, 1998.
T:
Recording Secretary
1 - RESOLUTION NO. 98-011
BOARD OF COUNTY COMMISSIONERS
NANCY-- P
'L. NIPPER, Co
Chair
L. SWEAR-NGEN, Commissioner
r E t'L iYC
R
w
D
0163-28'76
Department of Administrative Services
Administration Building - 1130 N.W. Harriman
Bend, Oregon 97701 - (503) 388-6570
Michael A. Maier, Director
January 14, 1998
TO: Marty Wynne
FROM: Mike Maier A ----
RE: TRANSFER APPROPRIATION TO LIBRARY
The library fund had $32,000 more in beginning cash this year than had been
budgeted. The Board of Commissioners has agreed to transfer appropriation
from the general fund contingency to the library fund, to be appropriated in the
books and subscriptions line. Please include this transaction in your next
resolution. Thanks for your help.
FROM: 01-45-5-000 $32,000
TO: 03-53-2-305 $32,000
Quality Services Performed with Pride
�JTEsfco
0,iA A� -�
MEMO
To: Marty Wynne
From: Kathy Drew, Acting Director
RE: Appropriation between cost centers
January 13, 1998
0163=2877
Human Services
Frank Moore, Executive Director • 317.3149
409 N.E. Greenwood, Bend, Oregon 97701
General Information/TDD (541) 388-6601
FAX (541) 385-8033
The developmental disability team at Human Services has a Mental Health
Specialist I position vacant at this time. It appears as though this position will be
vacant for at least 2 months due to a mix up in advertising the position.
At the same time we have a rapidly growing case load and have a desire to
modernize our data manipulation capability to track changes.
We wish to make an appropriation from our Personnel category {45-22-1670}
over to capitol outlay {45-22-3625} for $1950 to cover the cost of a new Gateway
computer for our support staff.
Adult Mental Health Alcohol & Drug Child & Family Mental Health Developmental Disabilities
317-3144 317-3141 388-6606 385-3248
David Mohler, Director Roger Kryzanek, Director Julie Dotson, Director Kathy Drew, Director
Quality Services Performed with Pride
0163-28'8
Form No. 97-6
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date February 4,'19'98'
Resolution No. 98-011
Budget Prior,
Line -item to this
Line -item Description Account i Resolution 1 Revised
Resources:
Total Resources
Requirements: - -
General Fund, Non -Departmental
'Contingency 01-46-6000 306,658 274,658
Library Fund, Books & Subscriptions 03-63-2306 _ 53,638 85,638
Human Services, Mental Health
Specialist 1 46-22-1670 408,047 406,097
Human Services Fund, Specialized
Equipment 146-22-3626 82,046 83,996
,
Total Requirements
Rev. 08/06/96
apptransAs
Incl Dec.
(32,000)
32,000 1
(1,950)1
1,950