2009-66-Resolution No. 2009-012 Recorded 2/13/2009REVIEW
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS CJ ZOQ9'fifi
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 02/13/2009 08;25;41 AM
IIIIIIIII IIIIIIIIIIIIIIII III
2009-66
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2008-2009 * RESOLUTION NO. 2009-012
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: 275-2200-444.16-65 Deschutes County Mental Health,
Mental Health Specialist II (.05 FTE) $ 2,230
FROM: 275-2200-444.16-75 Deschutes County Mental Health,
Mental Health Technician (75 FTE) $ 24,796
FROM: 275-2200-444.16-70 Deschutes County Mental Health,
Mental Health Specialist I (25 FTE) $ 9,388
FROM: 275-2200-444.21-10 Deschutes County Mental Health,
Life/Disability $ 231
FROM: 275-2200-444.21-50 Deschutes County Mental Health,
Health/Dental Insurance $ 15,132
FROM:
275-2200-444.22-01
Deschutes County Mental Health,
FICA/Medicare
$
2,786
FROM:
275-2200-444.23-01
Deschutes County Mental Health,
PERS - Employee/Employer
$
6,919
FROM:
275-2200-444.25-01
Deschutes County Mental Health,
Unemployment Insurance
$
259
FROM:
275-2200-444.26-01
Deschutes County Mental Health,
Workers' Compensation Insurance
$
411
PAGE 1 OF 2 -RESOLUTION NO. 2009-012 (2/11/09)
TO: 275-2200-501.97-01 Deschutes County Mental Health,
Contingency $ 62,152
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this ! C th day of February, 2009.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2009-012 (2/11/09)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
Lacy Nichols
From:
Sherri Pinner
Sent:
Monday, January 12, 2009 10:59 AM
To:
Marty Wynne
Cc:
Lacy Nichols; Loretta Gertsch; Teri Maerki
Subject:
Budget resolution - reduction of FTE
Attachments: Budget Resolution -Jan 09 FTE reduction.As
Budget
solution -Jan 09 FTE
Attached please find a resolution request regarding a reduction of FTE to our
current budget. Per a conversation with Dave Kanner on January 8, 2009, he has given us
permission to permanently reduce our FTE as we have positions become vacant that will not
be filled.
Please let me know if you have any questions or need any additional documentation.
Thanks
Sherri Pinner
Business/Operations Manager
Deschutes County Mental Health Department
541-322-7509
541-322-7565 fax
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