2006-904-Resolution No. 2006-111 Recorded 9/15/2006REVIED
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LEGAL COUNSEL
COUNTY OFFICIALNANCYUTES BLANKENSHIP, COUNTY CLERKDS IBJ �00�-904
COMMISSIONERS' JOURNAL
11111/111 loll IN III III I Ion III o„ 0911512006 02:56:57 PM
2006-904
For
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2006-2007 * RESOLUTION NO. 2006-111
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the 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: 259-2000-441.18-77 Deschutes County Health Department Fund,
On -Call $17,178
TO: 259-2000-441.16-16 Deschutes County Health Department Fund,
Nurse Practitioner
(.20 F.T.E.) $11,251
TO: 259-2000-441.21-50 Deschutes County Health Department Fund,
Health Insurance $ 2,547
TO: 259-2000-441.21-10 Deschutes County Health Department Fund,
Life & Disability Insurance $ 100
TO: 259-2000-441.22-01 Deschutes County Health Department Fund,
FICA $ 861
TO: 259-2000-441.23-01 Deschutes County Health Department Fund,
PERS $ 2,204
TO: 259-2000-441.25-01 Deschutes County Health Department Fund,
Unemployment $ 61
TO: 259-2000-441.26-01 Deschutes County Health Department Fund,
Workers' Compensation $ 154
PAGE l OF 2 -RESOLUTION NO. 2006-111(9/06/06)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this Z 13 th day of August, 2006.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTtS5COUNTY, OREGON
R. LUKE, Chair
ATTEST: BEV 6LARNO, Vice -Cha'
I WkU— AlbA
Recording Secretary MICHAEL M. DALY, - mmissioner
PAGE 2 OF 2 -RESOLUTION NO. 2006-111 (9/06/06)
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Judi Hasse
From: Marty Wynne
Sent: Thursday, August 31, 2006 12:58 PM
To: Judi Hasse
Subject: FW: Transfer of Funds for Nurse Practitioner
-----Original Message -----
From: Daniel Peddycord
Sent: Thursday, August 31, 2006 12:42 PM
To: Marty Wynne
Cc: Jeanine Faria; Vicki Shaw; Jeanie Young; Tracy I Goodman
Subject: Transfer of Funds for Nurse Practitioner
Marty,
Correction:
We are requesting a marginal increase of .20 FTE for our Nurse Practitioner : line item
441-16.16 We are proposing to fund the increase via a transfer of $17,177 from On-call
dollars : line 441-18-77.
We will bundle the .2 increase with a current .1 FTE vacancy and a .05 FTE Transfer from
another staff person... allowing us to recruit .35 FTE dedicated to the School Based Health
Center in La Pine. We have budgeted to potentially benefit the .35 position as we are
considering the option of combining this FTE with another nurse practitioner vacancy
(Juvenile Justice - contract via Health Department) in order to try and successfully
recruit for both positions by combining them into one. Nurse practitioners have become the
single most difficult position for us to recruit for.
Dan
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