2003-1313-Resolution No. 2003-113 Recorded 10/8/2003COUNTY OFFICIAL
TES
NANCYUBLANKENSHIP, COUNTY CLERKDS CJ X003- 313
//REVIEW COMMISSIONERS' JOURNAL 10/08/2003 04;53;52 PM
13r 4
LEGAL COUNSEL IIIIIIIII IIIIIIIIIIIIIIIIIII III
2003-1313
Ir or mecoraing stamp unlyor mecoraing stamp only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2003-2004
Deschutes County Budget and Directing Entries
RESOLUTION NO. 2003-113
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: 275-2200-501.97-01 Mental Health Fund,
Contingency $63,021
TO: 275-2200-444.16-70 Mental Health Fund,
Mental Health Specialist I (.5 FTE) $11,224
TO: 275-2200-444.18-87 Mental Health Fund,
Secretary (1.0 FTE) $14,867
TO: 275-2200-444.18-17 Mental Health Fund,
Administrative Analyst (.5 FTE) $12,769
TO: 275-2200-444.21-10 Mental Health Fund,
Life/Long Term Disability $ 325
TO: 275-2200-444.21-50 Mental Health Fund,
Health/Dental Insurance $12,480
TO: 275-2200-444.22-01 Mental Health Fund,
FICA/Medicare $ 2,973
PAGE I OF 2 -RESOLUTION NO. 2003-113 (10/8/03)
TO: 275-2200-444.23-01 Mental Health Fund,
PERS-Employee/Employer $ 7,617
TO: 275-2200-444.25-01 Mental Health Fund,
Unemployment Insurance $ 450
TO: 275-2200-444.26-01 Mental Health Fund,
Worker's Compensation Insurance $ 316
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 8th day of October, 2003.
ATTEST:
c ��' --
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2003-113 (10/8/03)
BOARD OF C UNTY COMMISSIONERS OF
DESCHU COUNTY, OREGON
DENNIS R. LU , C air
TOM DEWOLF, Coal
MI EL M. DAL Y, ommissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Form No.
October 8, 2003
2003-113
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
Requirements:
Deschutes County Mental Health Fund, Contingency
275-2200-501.97-01
Deschutes County Mental Health Fund, Mental Health Specialist 1 (.5 FTE 275-2200-444.16-70
Deschutes County Mental Health Fund, Secretary (1.0 FTE)
275-2200-444.18-87
Deschutes County Mental Health Fund, Administrative Analyst (.5 FTE)
275-2200-444.18-17
Deschutes County Mental Health Fund, Life/Long Term Disability
275-2200-444.21-10
Deschutes County Mental Health Fund, Health/Dental Insurance
275-2200-444.21-50
Deschutes County Mental Health Fund, FICA/Medicare
275-2200-444.22-01
Deschutes County Mental Health Fund, PERS-Employee/Employer
275-2200-444.23-01
Deschutes County Mental Health Fund, Unemployment Insurance
275-2200-444.25-01
Deschutes County Mental Health Fund, Workers' Compensation Insurance 275-2200-444.26-01
825,045
490,874
20,130
0
21,378
709,529
240,986
633,196
17,277
26,695
(63,021)
11,224
14,867
12,769
325
12,480
2,973
7,617
450
316
Revised
762,024
502,098
34,997
12,769
21,703
722,009
243,959
640,813
17,727
27,011
Total Requirements 2,985,110 - 2,985,110
Judi Hasse
From:
Greg Canfield
Sent:
Wednesday, September 24, 2003 4:22 PM
To:
Marty Wynne
Cc:
Judi Hasse
Subject:
Resolution request for Mental Health
Hi Marty,
Please create a resolution to increase the budgeted personnel services expenditures and decrease budgeted contingency as
identified in the attached spreadsheet. Mental Health would like to add 2.0 FTE, including a newly created position;
Administrative Analyst at 0.5 FTE, a Mental Health Specialist 1 at 0.5 FTE and a Secretary at 1.0 FTE. We have
received approval of this action from both the commissioners' and Mike Maier.
The attached spreadsheet has several tabs. Please see the tab titled "New FTE from Contingency."
Please let me know if you have questions. Thank you,
In
New FTE To Move
Budgeted Dolla...
Greg Canfield
Business Manager
Mental Health
322-7509
322-7565 (fax)
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