2008-873-Resolution No. 2008-130 Recorded 10/1/2008REVIEED
LEGAL OU SEL
DESCHUTES COUNTY OFFICIAL RECORDS C NY13
NANCY BLANKENSHIP, COUNTY CLERK 1J ` 2U YQ8(� {�
COMMISSIONERS' JOURNAL
11.11.,111..1,.III , memo ,...,,.,. 10/01/2008 08;37;12 AM
2008-873
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2008-2009 * RESOLUTION NO. 2008-130
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Deschutes County Community Justice 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: 230-1600-501.97-01 Deschutes County Community Justice -Juvenile,
Contingency $ 24,162
TO: 230-1600-423-16-70 Deschutes County Community Justice -Juvenile,
Mental Health Specialist I (.40 FTE) $ 14,302
TO: 230-1600-423.21-10 Deschutes County Community Justice -Juvenile,
Life/Long Term Disability $ 110
TO: 230-1600-423.21-50 Deschutes County Community Justice -Juvenile,
Health/DentalInsurance $ 5,765
TO: 230-1600-423.22-01 Deschutes County Community Justice -Juvenile,
FICA/Medicare $ 1,094
TO: 230-1600-423.23-01 Deschutes County Community Justice -Juvenile,
PERS $ 2,717
TO: 230-1600-423.25-01 Deschutes County Community Justice -Juvenile,
Unemployment $ 13
TO: 230-1600-423.26-01 Deschutes County Community Justice -Juvenile,
Workers' Compensation Insurance $ 161
PAGE 1 OF 2 -RESOLUTION NO. 2008-130 (9/24/08)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this '�_ 7
ATTEST:
&U� (9�
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2008-130 (9/24/08)
th day of September, 2008.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTE�COUNTY, OREGON
R. LUKE, Chair
TAMMY-WANEY� JMLTON, Vice -Chair
4eOvIva 16
MICHAEL M. DA Y, ommissioner
Page 1 of 1
Lacy Nichols
From: Colleen Shearer
Sent: Monday, September 15, 2008 4:23 PM
To: Marty Wynne; Lacy Nichols
Subject: Appropriation for change in FTE
Attachments: viviana increase in hrs position cost estimate 0809.xls; Appropriation for CPF funds.xls
Marty & Lacy:
Attached is the appropriation and position cost breakdown of our new Mental Health I position
(Viviana Colosimo) who works in the Functional Family Therapy (FFT) program. She was hired
7/31/08 as .6 FTE with grant funds (OYA grant). We recently were notified by the County that
we were awarded $19,733 to enhance the FFT program and we will be using those funds to
increase Viviana's time to a full 1.0 FTE effective 9/1/08.
If you have any questions, please let me know.
Colleen Shearer
Administrative Supervisor
Deschutes County Juvenile Community Justice
541-322-7643
FAX 541-385-0165
9/15/2008
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