2002-185-Resolution No. 2002-017 Recorded 3/28/2002COUNTY OFFICIAL
MARYHSUE SPENHOLLOW, COUNTYRCLERKS
REVIEWED COMMISSIONERS' JOURNAL 03/28/2002 03;39;35 PM
2:
LE UNSEL
l1.'VI 1\VVV1 LLlllb --v --j
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2001-2002
Deschutes County Budget and Directing Entries
RESOLUTION NO. 2002-017
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 I. That the following transfers of appropriations be made:
FROM: 675-0800-501.97-01 Health Benefits Trust Fund,
Contingency $19,555
TO: 675-0800-415.16-22 Health Benefits Trust Fund,
Health Educator (.50 F.T.E.) $ 5,455
675-0800-415.21-10 Health Benefits Trust Fund,
Life & Long Term Disability 176
675-0800-415.21-50 Health Benefits Trust Fund,
Health/Dental Insurance 1,080
675-0800-415.22-01 Health Benefits Trust Fund,
FICA/Medicare 417
675-0800-415.23-01 Health Benefits Trust Fund,
PERS-Employee/Employer 885
675-0800-415.25-01 Health Benefits Trust Fund,
Unemployment Insurance 55
l -RESOLUTION NO. 2002-017 (3/27/02)
675-0800-415.26-01 Health Benefits Trust Fund,
Workers' Compensation Insurance 120
675-0800-415.54-01 Health Benefits Trust Fund,
Advertising 1,250
675-0800-415.54-50 Health Benefits Trust Fund,
Promotions 750
675-0800-415.58-70 Health Benefits Trust Fund,
Mileage Reimbursment 500
675-0800-415.61-70 Health Benefits Trust Fund,
Program Supplies 8,117
675-0800-415.66-70 Health Benefits Trust Fund,
Computers & Peripherals 750
DATED this 27th day of March, 2002.
ATTEST:
66rvw�-
Recording Secretary
1 -RESOLUTION No. 2002-017 (3/27/02)
BOARD OF COUNTY COMMISSIONERS FOR
DESCHUTES CQUNTY, OREGON
TOM DEWYF, Chair
R. LUKE, Commissioner
MICHAEL M. DALY, Commissioner
E
N
O
O
IL
cn
C N
0 -'-- o
a�
cn
aa) .CU o
U O LL
L
� Q
0
c
0
0
cn
U') LLQ O O ti Ln LO O O O O rl- O
LO Lf> 00 r 00 In N Lti l!i O r lL)
LSA r O T O r N f- Lf) r r-
d Ln r r 00
r
Ln
++ r
m
C Ln
7 O
m
W
L~L U
O Ld C N
U? j
y E
n a
., C y CO
�o a) E .0
va)aa)) TV EQco
LL c a CA N ,� )
(u C
" < E`NONE(D
aa)) ch aa)) U W c 0 V- O L� cLa Q
c LL 0 (v
c =_ a? > o c E
" O
0) c c c c c c c Q ? d U
a co
0 0 0 0 0 0 0��( U)��( p U) U)�x _ U
O L L L L L L L w w W W
L) as Liao-CLM
m mmmmmmmmmmmm
_ ___________T-
- N O O r r r r r 0 0 0 0
O N r Ln O O 99 O LLQ r--: r*-:
ti CO N M 0 CO -'IT M r O
(31 r N N N N N N 9 Lf) Ln Cfl O
r l(� LLQ 0 In Lo Lo Lo m Lo Lo m Lo
O r r r r r r r r r r r r
Ln 17 17 17 4 d' 17 17 'It 'IT It �t IT
O O O O O O O O O O O O O
O O O O O O O O O O O O O
co O 00 00 00 00 00 m 00 00 00 00 00
O 999999999999
Ln LO 0 LLQ to LO Lf) Ln LO LO L1) LO In
� � ti � ti ti ti ti ti ti
C0 O CO 0 0 0 00 (0 CO 0 0 0
11
J
a
0
o
Lncflotilnt00000tio
�
�
O
In ti 00 r 00 Lfj N In to O r LLQ
r
a)
r
r C 00 r N i` 0 r 1`
1-
U')
Ln r r 00
U') LLQ O O ti Ln LO O O O O rl- O
LO Lf> 00 r 00 In N Lti l!i O r lL)
LSA r O T O r N f- Lf) r r-
d Ln r r 00
r
Ln
++ r
m
C Ln
7 O
m
W
L~L U
O Ld C N
U? j
y E
n a
., C y CO
�o a) E .0
va)aa)) TV EQco
LL c a CA N ,� )
(u C
" < E`NONE(D
aa)) ch aa)) U W c 0 V- O L� cLa Q
c LL 0 (v
c =_ a? > o c E
" O
0) c c c c c c c Q ? d U
a co
0 0 0 0 0 0 0��( U)��( p U) U)�x _ U
O L L L L L L L w w W W
L) as Liao-CLM
m mmmmmmmmmmmm
_ ___________T-
- N O O r r r r r 0 0 0 0
O N r Ln O O 99 O LLQ r--: r*-:
ti CO N M 0 CO -'IT M r O
(31 r N N N N N N 9 Lf) Ln Cfl O
r l(� LLQ 0 In Lo Lo Lo m Lo Lo m Lo
O r r r r r r r r r r r r
Ln 17 17 17 4 d' 17 17 'It 'IT It �t IT
O O O O O O O O O O O O O
O O O O O O O O O O O O O
co O 00 00 00 00 00 m 00 00 00 00 00
O 999999999999
Ln LO 0 LLQ to LO Lf) Ln LO LO L1) LO In
� � ti � ti ti ti ti ti ti
C0 O CO 0 0 0 00 (0 CO 0 0 0
11
J
a
0
Judi Hasse
From:
Debbie Legg
Sent:
Monday, March 11, 2002 9:55 AM
To:
Marty Wynne
Cc:
Judi Hasse
Subject:
RE: Wellness Co-ordinator
Marty,
Please prepare a resolution for an appropriation transfer for the new Wellness Coordinator and related program expenses
based on the information in the attached Excel spreadsheet. I apologize for the delay in this request, I thought this had
already been done by the Health Department. I know the Board has already approved this request, I was at the
Administrative Liason meeting when it was approved. Please let me know if you need additional information.
Thank you.
Debbie
-----Original Message -----
From: Jeanine Faria
Sent: Monday, March 11, 2002 9:41 AM
To: Debbie Legg (E-mail)
Cc: Teri Maerki
Subject: Wellness Co-ordinator
Here is the spreadsheet for the appropriation transfer required in Fund 675 for the Wellness Co-ordinator.
The salary is budgeted for four months (March 1 - June 30) at the actual monthly salary.
Please send an email to Marty with a copy Judi Hasse and me requesting the Finance Department to prepare a
resolution authorizing an appropriation transfer based on the information in the attached Excel spreadsheet.
Separately, please send me the information on the employee (name, date of hire, pay grade/step) so that I can add
this employee to the budget personnel data base.
Thanks.
Jeanine
<< File: HBT Fund -Wellness Co-ordinator.xls >>