2008-758-Resolution No. 2008-117 Recorded 7/28/2008TES
NANCYUBLANKENSHIP, COUNTY CLERK
9REVIEWCOUNTY OF CIAL
D RECORDS IBJ �008'��8
� ✓�� COMMISSIONERS' JOURNAL
Gc 07/28/2008 11:22:01 AM
LEGAL COUNSEL IIIIIII IIIIIIIIIIIIIIIIII III III
2008-758
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2008-2009 * RESOLUTION NO. 2008-117
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Deschutes County Health Department Director
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:
259-2000-441.19-99
Deschutes County Health Department,
Personnel, Clearing
$ 50,000
TO:
259-2000-441.16-16
Deschutes County Health Department,
Nurse Practitioner (.30 FTE)
$ 7,098
TO:
259-2000-441.18-77
Deschutes County Health Department,
On -Call
$ 35,597
TO:
259-2000-441.21-10
Deschutes County Health Department,
Life/Long Term Disability
$ 41
TO:
259-2000-441.21-50
Deschutes County Health Department,
Health/Dental Insurance
$ 1,585
TO:
259-2000-441.22-01
Deschutes County Health Department,
FICA/Medicare
$ 426
TO:
259-2000-441.23-01
Deschutes County Health Department,
PERS
$ 1,348
TO:
259-2000-441.26-01
Deschutes County Health Department,
Workers' Comp Insurance
$ 105
PAGE. I OF 2 -RESOLUTION NO. 2008-117 (7/23/08)
TO:
259-2000-441.50-30
Deschutes County Health Department,
Conferences & Seminars
$
600
TO:
259-2000-441.55-10
Deschutes County Health Department,
Printing/Binding
$
700
TO:
259-2000-441.58-20
Deschutes County Health Department,
Travel/Meals
$
250
TO:
259-2000-441.58-30
Deschutes County Health Department,
Travel/Accomodations
$
250
TO:
259-2000-441.58-70
Deschutes County Health Department,
Travel/Mileage Reimbursement
$
300
TO:
259-2000-441.61-43
Deschutes County Health Department,
Medical Supplies
$
800
TO:
259-2000-441.61-46
Deschutes County Health Department,
Medication & Drugs
$
500
TO:
259-2000-441.61-55
Deschutes County Health Department,
Office & Copier Supplies
$
400
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this Z,
3 rd day of July, 2008,
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT S COUNTY, OREGON
DEN>4S R. LUKE, Ch lr
ATTEST: TAMMY NEf) M LT N, Vice -Chair
Recording Secretary M41cf&II DALY, C missioner
PAGE. 2 OF 2 -RESOLUTION No. 2008-117 (7/23/08)
Lacy Nichols
From: Daniel Peddycord
Sent: Wednesday, July 02, 2008 12:42 PM
To: Marty Wynne
Cc: Vicki Shaw; Jeanine Faria; Lacy Nichols
Subject: FW: 7.2.08 HSB gen fund alloc.xls
Attachments: 7.2.08 HSB gen fund alloc.xls
Marty, I endorse the attached allocation of General Fund support for the School Based Health
Center expansions into Redmond and Bend. Thank you.
Dan Peddycord.
From: Vicki Shaw
Sent: Wednesday, July 02, 2008 12:08 PM
To: Daniel Peddycord
Subject: 7.2.08 HSB gen fund alloc.xls
y�
7.2.08 HSB gen
fund alloc.xls ...
With your approval, please forward to Marty Wynne, cc: Lacy Nichols, Jeanine Faria,
and myself. This is to allocate the additional general fund to the school based programs.
Thank you,
Vicki L Shaw
Deschutes County Health Department
Support Services Manager
PH: (541) 322-7553
Fax: (541) 322-7465
p N
a) >
N O
O-c
0 ~
C
(n 7
•'= O
o 0
a) �
E
O_ U
O
C"
cn aa)
C- = v O
a.I-- c N
�• @
c 0 c U
O c: Q
0 LLL @ Ln
c E
.�. N
L C O) a)
o a) a
ac
te) a) -0
7 - a) U
�
2-o EO cn
= 0
a)
N
cu
c: O
c
CU c
CL
O C
�� Q O
3om�
a) -mo
oaaa))O
cn
0 0 3
_r_ LO aa)
o E
N c (n .Q
o 2 0
ami - @ Q
N @ O @
C: = O
C @ d
O +J .N
@ z_- (D
O a) @
Q L
y
mmEa
cn @
O
cu rn
3 O
n :t! Q
�r•Tr
O
M
W
O
r•Md'
O
N
(O
00000000
O
O
O
O
O
C)
0
0
IV
(O
N m'
a0
o
gOOON_OOT
r•
N_N
-
0o
O
> .0
'i
Ln
Ln
Ln
i
/1♦ =3
U*)
co
T
T
Cl)
a' CO
O
r•
r
T
LO
(O
00
Ln
O
O
O
O
O
O
O
O
O
D
0
O
0
O
0
Ln
IT
00
V)
N
qT
IT
Cl)
0
T
C)
(011-
0
LO
N
LO
N
O
M
O
CO
O
Ln
O
14-
v
U-
U-
O
r
V)
T
T
co
F -
Or
0
T
0000000000
d'
O
OO
S
Tr.
IT
LO
r.
LO
0OOOOOOOO
T
O
O
N
LO
O
q
O
(O
O
D
O
r•
LI)
Cl)
i -
.-
ap
O
LO
T
T
m
O -0 E
r
U m Q
0)
3
�
N
E @
C
1— =
cn
@
_O
4;
N
O
U
a
2
L.
Q
W
cn
N
U 0
LL
.0
a)0U
D
H U
N
=
E
E
0
Q
06
.�
O O_
U
O
Ln
O
v)
O
c0
0
7
to
0
O
c_
0
0
c
�Q�
v=
(A
o
U
NQ
E@`
ca—p
.0
a)
@
Q�
L
C
N
a)
a)
U
0
06
W a)N
V
c
o
@
O
U_
W
L
O
C
O
C>>>
.0
N
N
N
N
N
La)
Uz0JT
LLL
on-
CL
i`�JEO
w
7
O
Q T
0
cn
c
m�UUmm�m
N
otS
oi3
OtS
otS
Ot5
o!S
OZS
otS
N
U
0
a)(D
c
c
a)
c
c
c
c
c
c
O
U
a)
o
L
o
L
Lon
a)
o
L
o
L
o
L
o
L
o
L
a)
a)
N
N
N
N
N
IL
aaa°'asCLELm
@
a-Wummmmmmmmmmmmmmmm
0 Oc)c)cnc)c)cnc)cnv)c)c)v)c)c)(nc)
U
2
2
2
2
2
m==
2=
2
2
2
2
m
2
CL
I'
OOT
TTOOOOOM(0Lr)
@,0)(
O
T
r
T
Ln
O
O
O
M
T
N
M
r
Ln
L0
O
O
00
T
T
N
A
(O
O
l()
OO
OO
00
T
T
T
a)
U
T
T
T
N
N
N
N
N
Ln
0
0
LO
Ln
0
O
0
E
Z
0
0
0
0
0
0
0
0
0
0
O
O
O
O
O
O
@
T
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
W
(V
N
N
N
(V
N
(V
N
N
N
N
N
(V
N
N
N
2
0)
LO
0)
LO
0)
LO
0)
Ln
a)
LO
0)
LO
0)
Ln
0)
LO
0)
LO
0)
Ln
0)
LO
0)
LO
0)
LO
0)
LO
0)
LO
Lo
N
N
N
N
N
N
N
N
N
N
N
CN
N
N
N
(V
J
Q
H
0
F-
E
T
N
co
Ln
O
r
ap
O
O 1;:
N lo
"trl
nOE)
TT
p N
a) >
N O
O-c
0 ~
C
(n 7
•'= O
o 0
a) �
E
O_ U
O
C"
cn aa)
C- = v O
a.I-- c N
�• @
c 0 c U
O c: Q
0 LLL @ Ln
c E
.�. N
L C O) a)
o a) a
ac
te) a) -0
7 - a) U
�
2-o EO cn
= 0
a)
N
cu
c: O
c
CU c
CL
O C
�� Q O
3om�
a) -mo
oaaa))O
cn
0 0 3
_r_ LO aa)
o E
N c (n .Q
o 2 0
ami - @ Q
N @ O @
C: = O
C @ d
O +J .N
@ z_- (D
O a) @
Q L
y
mmEa
cn @
O
cu rn
3 O
n :t! Q