2008-77-Resolution No. 2008-019 Recorded 2/14/2008REVIE E
LEGAL COUNSEL
TES COUNTY OFFICIAL RECORDS
NANCY UBLANKENSHIP, COUNTY CLERKt U 200RU'1'
COMMISSIONERS' JOURNAL 01�14�1008 11;15;13 PM
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2005-7
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2007-2008 * RESOLUTION NO. 2008-019
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 $19,473
TO: 276-2200-491.96-12 Deschutes County Acute Care Services
Fund, Transfers Out -Mental Health Fund $19,473
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this th day of February, 2008.
ATTEST: &&,,
Recording Secretary
PAGE I OF 1 -RESOLUTION No. 2008-019 (2/13/08)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTF,SO'COUNTY, OREGON
DE NIS'R. LUK , C air
TAMMY (BANEY) MELTON, Vice -Chair
DALY, Q6mmissioner
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Judi Hasse
From:
Sherri Pinner
Sent:
Monday, February 04, 2008 1:23 PM
To:
Marty Wynne; Judi Hasse
Cc:
Loretta Gertsch
Subject:
Appropriation transfer request
Attachments: Fund 276 Appropriation Transfer.As
Fund 276
)propriation Transfe
Please process the attached appropriation transfer request. Additional
transfers out from Fund 276 - Acute Care to Fund 275 - Mental Health Department are being
requested to cover expenses incurred by the Mental Health Department for the benefit of
Acute Care.
The original requirements budgeted as a transfer to Fund 275 are less than the projected
actual expenditures.
Please let me know if you need further explanation before the end of this week. I will be
out of the office February 11th through the 22nd.
Thank you,
Sherri Pinner
Business/Operations Manager
Deschutes County Mental Health Department
541-322-7509
541-322-7565 fax
1
Judi Hasse
From:
Sherri Pinner
Sent:
Monday, February 04, 2008 4:25 PM
To:
Marty Wynne; Judi Hasse
Cc:
Jeanine Faria; Loretta Gertsch
Subject:
Fund 276 Transfer Out increase
Earlier today I sent an appropriation request for increasing the Transfer Out to Mental
Health in Fund 276.
Once this is approved and the Transfers In to Fund 275 are processed monthly, please use
the revised cost center splits below.
MACCA $319,306
MCDO $ 23,376
MLA $ 22,086
Thanks,
Sherri Pinner
Business/Operations Manager
Deschutes County Mental Health Department
541-322-7509
541-322-7565 fax
1