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2007-404-Resolution No. 2007-040 Recorded 3/30/2007cREVIE ED LEGAL COUNSEL DESCHUTESFICIAL CLERK Yd 20 070;0; COMMISSIONERS' JOURNAL 11111111 1111 03130/Z007 03;07;55 PM IIIIIIIIIIIIIIIIIII 2007-404 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2006-2007 * RESOLUTION NO. 2007-040 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: 276-2200-501.97-01 Deschutes County Acute Care Services Fund, Contingency $225,131 TO: 276-2200-491.96-12 Deschutes County Acute Care Services Fund, Transfers Out - Mental Health $225,131 FROM: 275-2200-501.97-01 Deschutes County Mental Health Department Fund, Contingency $225,131 TO: 275-2200-444.16-65 Deschutes County Mental Health Department Fund, Mental Health Specialist II (3.00 F.T.E.) $114,143 TO: 275-2200-444.21-10 Deschutes County Mental Health Department Fund, Life & Disability $ 644 TO: 275-2200-444.21-50 Deschutes County Mental Health Department Fund, Health Insurance $ 25,471 TO: 275-2200-444.22-01 Deschutes County Mental Health Department Fund, FICA $ 8,732 TO: 275-2200-444.23-01 Deschutes County Mental Health Department Fund, PERS $ 22,361 PACE i OF 2 -RESOLUTION No. 2007-040 (3/28/07) TO: 275-2200-444.25-01 Deschutes County Mental Health Department Fund, Unemployment $ 53,250 TO: 275-2200-444.26-01 Deschutes County Mental Health Department Fund, Workers' Comp. $ 530 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this 2apth day of March, 2007. ATTEST: 6f "-JL l-6� Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2007-040 (3/28/07) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON $ // » $ k/ 2 ca \k 22 k/ CUo �2 k/� >2 0) LL \/2 £__ £k\ f/0 $f/ =o= $gk a)E\ -7 k a) co \k� � 2 F \ §mac£ 2 - 'o c � $ $ t " $ § jCUCD U)/ \/D cuOL S § 2 �omF //E/ �n C: nLL $ 7 0 E U0)e /CN ��� /a) / b § \ U- E o d2' / § 9 2 \ LO = Cl) 2 Co CO ® . 204 CN o C* -j 04 w '-to Cl) I- r- © E _ .� 0) / § � /R / �/ 0 a) CL EE 0) E w/ƒ0 / C�-3, co ° o k 5 2 / c f U = I § \ \ ao\7 o / Co %U E /f@m //±2 I f / 0A\ \ k \ / L22 z/% /� / \ � IcN I I I HTH $ // » $ k/ 2 ca \k 22 k/ CUo �2 k/� >2 0) LL \/2 £__ £k\ f/0 $f/ =o= $gk a)E\ -7 k a) co \k� � 2 F \ §mac£ 2 - 'o c � $ $ t " $ § jCUCD U)/ \/D cuOL S § 2 �omF //E/ �n C: nLL $ 7 0 E U0)e /CN ��� /a) / b § \ U- E o d2' / § 9 2 \ / \7 \/ k ca \k M % E2 CU o 22 k k LO } CL J -0 7 k 00 LL m \ £ 2 / / kf� / % q 0 % / \ 2 � = e = c 2 £ k e CD§\d 2 $ 0 \/�04 CU $ � f CD CUN\/ a) Ek// L— 7 \ /� a) \k)0 70 C: f3200 / %e\Q 0 \ / / 22 % co Z- c —m2 0— C: O L>, cuC£§ 22$£ k' §3CN \ 7 CL U) =m �m\?/G%$ 29 $ It m&¥M 04 q& w $gin -00 C'4 L6# oco I�7~�/\�® E Q? 7 E/ Q 2/ 8--c�r".�mgr • L am +r co N n q m Cq c g m c o o= m _ $$2nV!ogomoC\ CO c CO — = o 1- o V Ll B\ 0\\\\ 2% 2 0 0 § _ [ 00 1 _ M = o co o .� 0) / 2 @ Ef q_ CD 02 Cl) C:® ° k = R 2 CL C:0 �k /§ Eck . E k n 2 \ e / 2 E UOL) 3 % £ 7 °� E \ cu u ƒ § 010 (D 0 E � E 2 0— ' � 0 w/k�k//LUk0 U 2 2 I LCL / Cl) Cl) a k ) § § \ �/ /$$$$\$ 0 U ommmmmmm f e ® 3C: I e s e U 0 f c c c E c c y £ 0 0 c 5 0 0 2 0 IL /���CL��� < < < < < < < /f oQUQooU U0 oo0Q CLooU Q « « « < X222 22 0 E :8$\$\833 2 .\k\\kk\\ m o# # It # � 2 @66666666 �\q\\\\\\ -i A @ C� q q @ C� q /p//¢p// o E— A n# r o¥_ / \7 \/ k ca \k M % E2 CU o 22 k k LO } CL J -0 7 k 00 LL m \ £ 2 / / kf� / % q 0 % / \ 2 � = e = c 2 £ k e CD§\d 2 $ 0 \/�04 CU $ � f CD CUN\/ a) Ek// L— 7 \ /� a) \k)0 70 C: f3200 / %e\Q 0 \ / / 22 % co Z- c —m2 0— C: O L>, cuC£§ 22$£ k' §3CN \ 7 CL U) Page 1 of 1 Judi Hasse From: Greg Canfield Sent: Saturday, March 17, 2007 2:56 PM To: Marty Wynne Cc: Judi Hasse; Jeanine Faria; Scott Johnson; Lori Hill; Loretta Gertsch Subject: Appropriation X-fer for mobile crisis unit start-up Attachments: Budget Resolution -Mobile Crisis Unit.xls Hi Marty, Please see attached spreadsheet for details of appropriation request. This involves 2 funds, so there are multiple tabs to the spreadsheet. I'm sure you have heard some discussion on this subject from Scott. The plan to proceed with the start-up of mobile crisis has been endorsed by the commissioners, and it starts with getting funds appropriated and to the right Fund to allow for hiring of 3 MHS 2's. Please let me know if you have any comments or questions. Thank you Marty, Greg Canfield Business Manager Mental Health 322-7509 633-0265 (mobile) 3/19/2007