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2006-1026-Resolution No. 2006-138 Recorded 11/21/2006REV1E ED_ LEGAL COUNSEL COUNTY OFFICIAL NANCYUTES BLANKENSHIP, COUNTY CLERKDS 1�d 006.1016 COMMISSIONERS' JOURNAL 0110,.-1110,.,, on min 11/21/2006 03;57;17 PM 2006-1026 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2006-2007 * RESOLUTION NO. 2006-138 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: 275-2200-501.97-01 Deschutes County Mental Health Fund, Contingency $16,700 FROM: 275-2200-444.59-14 Deschutes County Mental Health Fund, Client Support Services - Individual Flex $10,000 TO: 275-2200-444.59-13 Deschutes County Mental Health Fund, Client Support Services - County Flex $26,700 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this 2,11D th day of November, 2006. ATTEST: tT*tlk Recording Secretary PAGE l OF 1 -RESOLUTION NO. 2006-138(11/20/06) BOARD OF COUNTY COMMISSIONERS OF DESCHU� COUNTY, OREGON 1�0 BEV CJ. LARNO, Vice -Chair 4,%Ie� L'I" C AEL M. DALY, Co missioner Page 1 of 1 Judi Hasse From: Greg Canfield Sent: Tuesday, November 14, 2006 3:49 PM To: Marty Wynne Cc: Judi Hasse; Teri Maerki; Loretta Gertsch; Lori Hill; Kathy Drew Subject: appropriation transfer request Attachments: Budget Appropriation Xfer-Ind Flex & County Flex Funds.xls Hi Marty, Please find attached an appropriation transfer worksheet for the Mental Health Dept, Fund 275. We have to report and track separately ABHA individual and county flex fund spending and feel it is time to set-up separate budget lines to do so. Also we had unspent county flex funds from prior year that we can still spend this year, but was not budgeted for. This transfer would also allow us to spend these funds as part of our 2006/07 flex fund budget. Please let me know if you have questions. Thank you, Greg Canfield Business Manager Mental Health 322-7509 633-0265 (mobile) 11/14/2006 El .T- J Q � a) O y a. N a) C C (0 d O Y 0 NN (1) O •a c U) E v � c c � w -a amcoi w _O U C O cu a) LO LO N O U) C O O O N C)) C C) c CL cn r •p U) O N c O (D E 0) (0 N � N E O Lcn _N O O (0 U � 7 -0 y 03 N 3 U. CU = c v m 0) > c' c cl Q U 4-- N c 0 0) 'LO o �o N M N p O Ln O >+ CL Y(B a) c6 '3 a`) a) O N N N y "C 7 Y _ � CU (1) w y C C C c 0 LO N O LO 2 co N N cOU� C CA CD r ooO000 00(0 "a-000000 0000 � a N LLQ LO LO 0 0 ' ' O O LP) -O 0 00 N r r r rF N 06 7 r 0 00 m r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 00 Lq 00 Lj) 00 lA 0 0 r 0 M 0 N Ln 0 r P- (fl O coo OOOO(fl N ' ' O OO O O Ln ' O C)0mON O O O 00 r r M N r L(� O)o 7 O00 r N U m Q r E N m m axi � [Z a2i LL U2 LL aX) LL Ti LL aa) LL LL U- LL a) ,-. O O -a -a -a -a -a -0-0 a E� U U S c c c c c c c 03 Q Qo_o_a_o.a. a aa a. a_ CL CL a_ o_ o a a_ a. 7 7 7 7 7 7 7 0 7 7 fn N y N N y N w co cn O Q ~ �,UciUUciOOODU�, •L V -6 -6 �6 .6 -6-6 -6 -6 -6 -6 m N a -E E E E E E E E E E c p_accccccccca mm m m m m C= J J J J J J J J J 0 a) EN N .fn. .NJ .y+ y y N .N+ (D OP C7 (D C7 (D CD -0-0 a > cu C U U m c� cn cn c� to to cn cn cn (� C 0 O o�j oZS otS atS oZS otj oZS oZS otS otS rn C-6:c���������� Uc cl U U (D CL O0�fn�fAUfnQU' �J 00 d U Q Q Q Q Q Q Q Q U U N L 0 O 1 1 1 1 1 I I 1 1 1 o O 0 c 0 0 0 0 W 0 0 0 1 ti Z 'a Lf) Lo U) Lo m 0 U-) Lom Lo M 'IT It It 'I Nt It 'IT It It O J F- 0 0 0 0 0 0 0 0 0 0 0 = 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N 0 Lo Lo 6 6 LIQ Ln Ln Ln Ln Ln I-- I- ti�(I- ti ti ti ti ti ti N N N N N N N N N N N EHNI co Ln c ti 00 c .T- J Q � a) O y a. N a) C C (0 d O Y 0 NN (1) O •a c U) E v � c c � w -a amcoi w _O U C O cu a) LO LO N O U) C O O O N C)) C C) c CL cn r •p U) O N c O (D E 0) (0 N � N E O Lcn _N O O (0 U � 7 -0 y 03 N 3 U. CU = c v m 0) > c' c cl Q U 4-- N c 0 0) 'LO o �o N M N p O Ln O >+ CL Y(B a) c6 '3 a`) a) O N N N y "C 7 Y _ � CU (1) w y C C C c 0 LO N O LO 2 co N N cOU� C CA CD r