2006-630-Resolution No. 2006-086 Recorded 6/28/2006REVI ED
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LEGAL COUNSE
DESCHUTES COUNTY OFFICIAL RECORDS �, 106■63O
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL
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06/28/2006 10;36;56 AM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 RESOLUTION NO. 2006-086
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Mental Health Department requesting a transfer of
appropriations, and
WHEREAS it is necessary to transfer appropriations within the Deschutes County Budget to
accommodate the request; now therefore,
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: 280-2200-501.97-01 Deschutes County OHP - Chemical
Dependency Fund, Contingency $25,000
TO: 280-2200-444.33-05 Deschutes County OHP - Chemical
Dependency Fund, Alcohol Detox
Prog Treatment $25,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this a th day of June, 2006.
ATTEST:
Recording Secretary
PAGE I OF 1 -RESOLUTION No. 2006-086 (6/26/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUI)iA COUNTY, OREGON
DENNIS R. LUKE, Chair
BEV CLARNO, Vice -C air
I HAE M.-DALY, ommissioner
Judi Hasse
From: Jeanine Faria
Sent: Friday, June 16, 2006 6:52 AM
To: Marty Wynne
Cc: Judi Hasse
Subject: FW: Fund 280
Attachments: Resolution Transfer Budget Worksheet 2005-06 Fund 280.xis
2esolution Transfer
Budget Wor...
I received this from Greg. It should have been sent to you with a copy to
Judi. So here it is.
Jeanine
-----Original Message -----
From: Greg Canfield
Sent: Thursday, June 15, 2006 7:14 PM
To: Jeanine Faria
Subject: RE: Fund 280
Hi Jeanine,
Please see attached spreadsheet for Resolution Transfer request. Transfer moves
appropriated funds from contingency to materials & services. Increase in capitation
revenue during year required that we also increase payments for alcohol & detox tx, paid
to contractors. This transfer should more that accommodate these increased payments.
Thanks for the reminder and the extra time Jeanine!!
Greg Canfield
Business Manager
Mental Health
322-7509
771-8820 (mobile)
-----Original Message -----
From: Jeanine Faria
Sent: Thursday, June 15, 2006 9:18 AM
To: Greg Canfield
Subject: Fund 280
Greg,
If you haven't already done so, please take a look at Fund 280. It appears an
appropriation transfer to Materials & Services is required as the M & S budget is $482,199
and expenditures to date (June 14, 2006) are $482,698.70. Requests for appropriation
transfers were due yesterday but there is still time.
Jeanine
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