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2006-948-Resolution No. 2006-124 Recorded 9/28/2006REVIEWED LEGAL COUNSEL COUNTY NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKS CJ 2006.948 COMMISSIONERS' JOURNAL 09/28/2006 02;38;29 PM IIIIIIIII I�IIIIIIIIIIIIII III III 2006-948 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2006-2007 * RESOLUTION NO. 2006-124 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: 259-2000-501.97-01 Deschutes County Health Department Fund, Contingency $35,031 TO: 259-2000-441.16-10 Deschutes County Health Department Fund, Public Health Nurse II (.50 F.T.E.) $21,498 TO: 259-2000-441.21-10 Deschutes County Health Department Fund, Life & Disability Insurance $ 92 TO: 259-2000-441.21-50 Deschutes County Health Department Fund, Health Insurance $ 6,368 TO: 259-2000-441.22-01 Deschutes County Health Department Fund, FICA $ 1,645 TO: 259-2000-441.23-01 Deschutes County Health Department Fund, PERS $ 4,211 TO: 259-2000-441.25-01 Deschutes County Health Department Fund, Unemployment $ 263 TO: 259-2000-441.26-01 Deschutes County Health Department Fund, Workers' Compensation $ 292 PAGE 1 OF 2 -RESOLUTION NO. 2006-124 (9/20/06) TO: 259-2000-441.61-55 Deschutes County Health Department Fund, Office & Copier Supplies $ 662 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. ATTEST: DATED this :2-th day of September, 2006. BOARD OF COUNTY COMMISSIONERS OF DESCH TP, 'COUNTY, OREGON F� R. LUKE, Chair BEV CtARNO, V - (&� &4j-� -r Recording Secretary MIC AEL M. DAL PAGE 2 OF 2 -RESOLUTION No. 2006-124 (9/20/06) CL Q Q a •� O O O rl- ti 00 It CO N It N LO O 00 N 00 O It O R* N a) 00 Ln f,- f.- t 00 00 O O r j p t LO O N f- O"t M N Cl) a) T O O N M N co m( N E M N M LO T M N N T OICIJ O O O .F ..y T C0 O CO M L 't M CO CI N CO O ' LL T(D T y L6N M O T T y 00 (3) T C3) T T M C3) CO CO O O N T h O !t O M V d T N Lf! 1!1 M O r M 0� T M C> 'I- M f'- M 0) 00 00 T O O O N CO N O CO C Lf) (O T LLQ LO m Co 3 -0 H m LL (u 0 L* c o H = c La o _ Q o U = co E n O fl L cu m c aa)) E j o aJ m 2 (n'� p C O L C) W a) E Q CO E i U a) a)Co C-) o w~'dJ2lLd�O 7 O tp a) CL �:z N U U_ 0 U a) U zT � m co U o c c c c c .LO c c m a) c H H H H H H H (1)UUUUUUUU •o w w w w w w w w p X 2 2 2 2 2 2 2 2 2 CD L O a) U O O O T T T T Lo T C C +' T T 0 0 0 O O LO 1 O O CO CV Ch 6 O r-� V T T T T T T H O o c) o 0 o 0 0 0 = 0 0 0 0 0 0 0 0 0 J N N N N N N N N N m C) CT m m m C) CA C) 6 O lf) N LO N Ln N In N In N In N lf) N lfi N N F- N O T N CO Lfl O ti C O CA Judi Hasse From: Daniel Peddycord Sent: Tuesday, September 05, 2006 11:57 AM To: Marty Wynne Cc: Judi Hasse; Vicki Shaw; Jeanine Faria; Kate Moore Subject: FW: Drug Court Attachments: Fund 259 Appropriation Transfer Drug Ct .50 FTE.xls Fund 259 )propriation Transfe Marty, Will you please prepare an appropriation transfer from our contingency to fund the new .5FTE nurse that will be assigned to the Drug Court Project. New funds will come via an inter -fund transfer (contract) with Mental Health. Jeanine has prepared the attached spread sheet with the details. Kate, if you have not already completed a new hire authorization please do so. Thank you. Dan -----Original Message ----- From: Kate Moore Sent: Tuesday, September 05, 2006 10:59 AM To: Jill Fox Cc: Daniel Peddycord Subject: FW: Drug Court I reviewed this and it looks correct to me Kate Moore, PHN, PM, MCH Deschutes County Health Dept. 2577 Courtney Bend, OR 97702 541-322-7422 katemo@deschutes.org -----Original Message ----- From: Jeanine Faria Sent: Friday, September 01, 2006 12:27 PM To: Vicki Shaw Cc: Kate Moore Subject: Drug Court Do you take it from here Dan? Thanks Kate Mental Health has submitted a request for a resolution to appropriate the Drug Court Grant. That request includes an appropriation for an inter -fund contract in the amount of $35,031 with the Health Department. In order to expend this interfund contract, it will be necessary to request an appropriation transfer from Contingency to Personnel (and a little to M & S to balance). We need to do this in this manner (reduce contingency rather than increase budgeted revenues) as this is NOT a new grant to the Health Department. It is a new grant to Mental Health. The details of the transfer are attached. Please review, modify as necessary and have Dan submit to Marty, copy to Judi. 1