2007-465-Resolution No. 2004-054 Recorded 4/26/2007REVIE ED
L tkA$
LEGAL COUNSEL
DESCHUTES
COUNTY CLERK
�J �DOf'�D�
NANCY
COMMISSIONERS' JOURNAL
11111111 04/Z6/Zda1 03;27;36 PM
I I�II11111111 �� i u u 11u
2007-4d
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2006-2007 * RESOLUTION NO. 2007-054
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 $227,740
TO: 276-2200-444.33-99 Deschutes County Acute Care
Services Fund, Professional Services
Contract $227,740
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this -s th day of April, 2007.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUN)jY, OREGON
Chair
ATTEST: pJ
J �7�_
Recording Secretary T.
PAGE 1 OF 1 -RESOLUTION NO. 2007-054 (4/25/07)
k
: k
\ �
//
\
E /
//
d 2
k §
\$
a
S � %
/�k
G
Ck/
0 L
a E
/§�
cu k
U
/
\cn
: U
� E e
E 0
f/t
§�_
cu
U) m
rf64
f
/ k /
0/%
/=)
40
7 \ S
�k/
D) 2 k
. E
/ \�
C-) r
ƒaoE
_/ k / /
0 2 M e
k � 2 S
@$E�
@ c n a
J/fƒ
�
$
a k a
=ar_
U- 3 ƒ 3
C)
LO
=
00
a)
cm
Cy
.
§
ƒc\%
E
.
\CN
w
o=
co
7727
2
B\G2\
o
N
mco
/= J
m
.,S—
E�
C;) k
E
A �
CO
k
# k�
/Uƒ
/
E
m
c
w/k\
f
f
/
4 ƒ
v
\
C)0
A =
c
\
y 0
®
7
a
0
E
�Q
(D
-0
//±±
CL
f
/
:%G
2
0\/
o
/
4
-
/
/
/
z//
/
%
%
O
E
q
k
: k
\ �
//
\
E /
//
d 2
k §
\$
a
S � %
/�k
G
Ck/
0 L
a E
/§�
cu k
U
/
\cn
: U
� E e
E 0
f/t
§�_
cu
U) m
rf64
f
/ k /
0/%
/=)
40
7 \ S
�k/
D) 2 k
. E
/ \�
C-) r
ƒaoE
_/ k / /
0 2 M e
k � 2 S
@$E�
@ c n a
J/fƒ
�
$
a k a
=ar_
U- 3 ƒ 3
Page 1 of 1
Judi Hasse
From:
Greg Canfield
Sent:
Monday, April 16, 2007 10:20 AM
To:
Marty Wynne
Cc:
Judi Hasse; Jeanine Faria; Loretta Gertsch
Subject:
Mental Health appropriation transfer request
Attachments: Budget Resolution -Fund 276 PES contract.xls
Hi Marty,
We entered into a new contract with CHC several months ago for nearly $150,000 and increased our
existing contract payment amount to CHC through an amendment at the same time. An appropriation
transfer is needed to allow budget room in M&S to make these new/ increased payments. Please see
attached spreadsheet and let me know if you have questions.
Thank you,
Greg Canfield
Business Manager
Mental Health
322-7509
633-0265 (mobile)
4/16/2007