2008-109-Resolution No. 2008-024 Recorded 2/28/2008DESCHUTES COUNTY OFFICIAL RECORDS
NANCY BLANKENSHIP, COUNTY CLERK V�d iV Y V+i
EVIEWI COMMISSIONERS' JOURNAL OZ/Z8/2aa8 x3;10;14 PM
LEGAL CO NSEL [Iglj[ III
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2007-2008 * R.ESOLUTION NO. 2008-024
Deschutes County Budget and Directing Entries
WHEREAS, attached is an appropriation transfer request form from the Juvenile 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: 230-1600-423.33-99 Deschutes County Community Justice
Juvenile Fund, Professional Services
Contract $ 49,504
FROM: 230-1600-501.97-01 Deschutes County Community Justice
Juvenile Fund, Contingency $148,512
TO: 230-1600-423.16-65 Deschutes County Community Justice
Juvenile Fund, Mental Health
Specialist II (3.00 F.T.E.) $121,733
TO: 230-1600-423.21-10 Deschutes County Community Justice
Juvenile Fund, Life & Disability $ 945
TO:
230-1600-423.21-50
Deschutes County Community Justice
Juvenile Fund, Health Insurance
$ 41,454
TO:
230-1600-423.22-01
Deschutes County Community Justice
Juvenile Fund, FICA/Medicare
$ 8,994
TO:
230-1600-423.23-01
Deschutes County Community Justice
Juvenile Fund, PERS
$ 23,032
TO:
230-1600-423.25-01
Deschutes County Community Justice
Juvenile Fund, Unemployment Insurance
$ 533
TO:
230-1600-423.26-01
Deschutes County Community Justice
Juvenile Fund, Workers' Comp.
$ 1,325
PAGE I OF 2 -RESOLUTION No. 2008-024 (2/27/08)
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.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT COUNTY, OREGON
DE N R. LUKE, pair
LIU
ATTEST: TAM NEY)ON, Vice -Chair
ME T
($ndlj� t5l_4� 41'�l /J,
Recording Secretary MI . 5 L ommissioner
PAGE 2 OF 2 -RESOLUTION No. 2008-024 (2/27/08)
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Judi Hasse
From:
Bob LaCombe
Sent:
Friday, February 08, 2008 2:43 PM
To:
Marty Wynne; Judi Hasse
Cc:
Colleen Shearer
Subject:
Appropriation Request
Attachments: Budget—changes—Three New MHS2s replacing Trillium 02-2008.xls
Budget _changes_T
hree New MHS2s...
Marty,
Due to Trillium Family Services terminating their contract (as of 3/31/07) for FFT
services, Juvenile Community Justice will be hiring 3 Mental Health Specialist II grant
funded positions. I have discussed this proposal with Dave Kanner and he has approved the
additional FTEs. The Board of County Commissioners has also been informed of this change.
Therefore, an appropriation transfer of Federal grant funds from Materials and Services to
Personnel Services needs to be prepared and submitted to the BOCC for approval. Teri
Maerki has prepared the attached appropriation request form, please utilize this
information to request a resolution for the appropriation transfer. Thank you.
If you have any questions, please do not hesitate to contact me.
Bob