2006-767-Resolution No. 2006-098 Recorded 7/26/2006y REVIR�VED
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS CJ 2006.161
COMMISSIONERS' JOURNAL
11/110111 IME,,.Ming .,.,.1 mlaElm 07/26/2006 03;42;12 PM
2006-767
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2006-2007 * RESOLUTION NO. 2006-098
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Health Services Director 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: 001-4500-491.96-96 Deschutes County General Fund,
Non -Departmental, Transfers Out (Health) $68,420
TO: 001-4500-501.97-01 Deschutes County General Fund,
Non -Departmental, Contingency $68,420
FROM: 259-0000-391.61-00 Deschutes County Health Department
Fund, Transfers In $68,420
FROM: 259-2000-501.97-01 Deschutes County Health Department
Fund, Contingency $68,420
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this th day of July, 2006.
ATTEST:
Recording Secretary
PAGE l OF l -RESOLUTION NO. 2006-098 (7/24/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTE*COUNTY, OREGON
R. L
BEV CLARNO, Vice -Chair
MICHAEL M. DALY, Commissioner
Judi Hasse
From: Marty Wynne
Sent: Thursday, June 29, 2006 8:20 AM
To: Daniel Peddycord; Judi Hasse
Cc: Jeanine Faria
Subject: RE: FY 2007 Appropriation change - Fund 259
Dan,
We will take care of it.
Marty
-----Original Message -----
From: Daniel Peddycord
Sent: Thursday, June 29, 2006 8:18 AM
To: Marty Wynne; Judi Hasse
Cc: Jeanine Faria
Subject: FY 2007 Appropriation change - Fund 259
Marty, Judi,
Would you please make the appropriation transfer change, and corresponding FUND 259 budget
change, as noted in the attached spreadsheet prepared by Jeanine Faria. Thank you.
Dan
1
El
/
k
§
_
�
ƒ
k
§/
F\
kk
p2
f k
/±
k 0
\,-
\
.cn §
@2�
\ /
/ƒ2
CL a)
CL
cuLo
=3
®mak
§ / S
2/G
� cm
2 2
§ 2 0
%fE
2R�
�
g
2
/ 2
= m L)
�a- ¥o
:3e = o
L c = A
.r- r_ƒ LO
/ cu % 2-
112 �
�
k
L E of c
k\
'/
k
C\f
t6
2
�
Cf)
E
%
%
%
%%
e
�
�
'T
#
L
C61
$2
/
00
//
/
k
ƒf/
00
to
EM °
(0
LO
(.0/
04
/ D<
M
_a
/
�
EM
g
6$
:
6 ±
/
f
/
-
�I
Oe
c
(n(D
c
(cm
E
cp
)0
c
/
ƒ/
@/
�
O
m
°k
2f
/0
m
0
G
0
E
§
%
f
CD
I
m
cc
7
2
c
?
/f
ƒ/
¥
I
//
=I
�
R
f
w
/
e—
o�
op
C?
C?
/
Zk\
/(9k
:)
�
�
a
—
—
m
/
2
&-1\L
p72
�L/\
=
�//
«
LUw0)0
F-
LU
I\\
/
D
�q
Ic)
#
/
k
§
_
�
ƒ
k
§/
F\
kk
p2
f k
/±
k 0
\,-
\
.cn §
@2�
\ /
/ƒ2
CL a)
CL
cuLo
=3
®mak
§ / S
2/G
� cm
2 2
§ 2 0
%fE
2R�
�
g
2
/ 2
= m L)
�a- ¥o
:3e = o
L c = A
.r- r_ƒ LO
/ cu % 2-
112 �
�
k
L E of c
Judi Hasse
From: Marty Wynne
Sent: Thursday, June 29, 2006 3:30 PM
To: Jeanine Faria; Judi Hasse
Subject: FW: FY 2006-07 Adopted Budget
F.Y.I.
Marty
-----Original Message -----
From: Dave Kanner
Sent: Thursday, June 29, 2006 3:15 PM
To: Marty Wynne
Cc: Bev Clarno; Dennis Luke; Mike Daly; Daniel Peddycord; Teri Maerki
Subject: RE: FY 2006-07 Adopted Budget
This works. Thanks.
Dave
-----Original Message -----
From: Marty Wynne
Sent: Wednesday, June 28, 2006 4:50 PM
To: Dave Kanner
Cc: Bev Clarno; Dennis Luke; Mike Daly; Daniel Peddycord; Teri Maerki
Subject: FY 2006-07 Adopted Budget
Dave,
I talked to Dan Peddycord regarding the discussions he had with Commissioners Bev Clarno
and Dennis Luke subsequent to the Budget Committee's approval of the FY 06-07 Budget. He
mentioned that both commissioners told him that they were OK with hiring the Public Health
Nurse position, but that the funding should come from his department's resources
(contingency). As was mentioned at the Board meeting, this change was not incorporated
into the Adopted Budget. As a result, I would recommend that in July a resolution be
prepared that would reduce the "transfer from the General Fund" to the Health Department
Fund, with a corresponding decrease in the Health Department contingency. There would be
a corresponding reduction in the General Fund "transfer out" to the Health Department,
with an equivalent increase in the General Fund contingency.
Because the appropriation for the Public Health Nurse position was approved in the Adopted
Budget, there is nothing that needs to be done regarding the appropriation for the
position.
Unless I hear otherwise, we will prepare the resolution with the changes mentioned in the
first paragraph, for July approval.
Marty
1