2007-1555-Resolution No. 2007-132 Recorded 10/4/2007REVIE D
LEGAL COUNSEL
DESCHUTES
COUNTY CLERK
yJ 7001'i555
NANCY
COMMISSIONERS* JOU '°'"'�'�A��
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2007-2008 * RESOLUTION NO. 2007-132
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: 275-2200-444.33-99 Deschutes County Mental Health
Department Fund, Contract $ 60,579
TO: 275-2200-444.16-70 Deschutes County Mental Health
Department Fund, Mental Health
Specialist I (1.00 F.T.E.) $ 36,004
TO: 275-2200-444.21-10 Deschutes County Mental Health
Department Fund, Life & Disability $ 190
TO: 275-2200-444.21-50 Deschutes County Mental Health
Department Fund, Health Insurance $ 13,818
TO: 275-2200-444.22-01 Deschutes County Mental Health
Department Fund, FICA $ 2,754
TO: 275-2200-444.23-01 Deschutes County Mental Health
Department Fund, PERS $ 7,057
TO: 275-2200-444.25-01 Deschutes County Mental Health
Department Fund, Unemployment $ 256
TO: 275-2200-444.26-01 Deschutes County Mental Health
Department Fund, Workers' Comp. $ 500
PAGE I OF 2 -RESOLUTION NO. 2007-132 (10/01/07)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this l qday of October, 2007.
ATTEST:
6na�- rNlo-'--
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2007-132 (10/01/07)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
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Page 1 of 1
Judi Hasse
From: Greg Canfield
Sent: Friday, September 21, 2007 11:53 AM
To: Marty Wynne
Cc: Jeanine Faria; Sherri Pinner; Loretta Gertsch; Judi Hasse; Teri Maerki
Subject: MH appropriation transfer revised
Attachments: Budget changes Appropriation Transfers C & F.As
I guess it would help if I attached the doc first.
Hi Marty,
In my prior e-mail it was not clear that the FTE we want to add is 1.0 of MHS1 FTE. My health insurance
calculation was also not correct on the prior request. Jeanine brought these oversights to my attention. Please
replace doc in prior e-mail with the doc attached to this e-mail
Thank you,
Greg Canfield
Business Manager
Mental Health
322-7509
633-0265 (mobile)
9/24/2007
Page 1 of 1
Judi Hasse
From: Greg Canfield
Sent: Friday, September 21, 2007 10:09 AM
To: Marty Wynne
Cc: Judi Hasse; Tracy I Scott; Suzanne Donovan; Jeanine Faria; Sherri Pinner; Loretta Gertsch; Scott
Johnson
Subject: Appropriation Transfer request for MH
Attachments: Budget changes Appropriation Transfers C & F.xls
Hi Marty,
Mental Heath has the green light from Dave Kanner to use budgeted 2007/ 08 M & S funds that were to be
paid out to a contractor, to instead hire an additional clinical staff to provide those same services. The
recruitment has already started so it would be helpful and greatly appreciated if we could get this before the
Board ASAP. Please let me know if you have questions.
Thank you Marty,
Greg Canfield
Business Manager
Mental Health
322-7509
633-0265 (mobile)
9/24/2007