2009-1505-Resolution No. 2009-124 Recorded 11/2/2009DESCHUTES
OFFICIAL
DS
VIE NANCY BLANKENSHIP,COUNTY CLERK
--wD COMMISSIONERS' JOURNAL
11/02/2009 L0J22;30609;31+�PM
LEGAL COUNSEL 111111111111111111 �
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2009-2010 * RESOLUTION NO. 2009-124
Deschutes County Budget and Directing Entries
WHEREAS, attached is a request from the Behavioral 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: 275-2200-501.97-01 Deschutes County Behavioral Health Department,
Contingency $ 59,491
TO: 275-2200-444.16-70 Deschutes County Behavioral Health Department,
Mental Health Specialist I (1.00 FTE) $ 37,553
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 302
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/DentalInsurance $ 12,341
TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 2,873
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS — Employee/Employer $ 5,821
TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 178
TO: 275-2200-444.26-01 Deschutes County Behavioral Health Department,
Workers' Compensation Insurance $ 423
PAGE l OF 2 -RESOLUTION NO. 2009-124 (10/28/09)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this Zlf
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2009-124 (10/28/09)
th day of October, 2009.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, O GON
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TAMMY BANEY, Chair
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DENNIS R. LUKE, Vice -Chair
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ALAN UNGER, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Tuesday, October 06, 2009 2:10 PM
To: Marty Wynne
Cc: Lacy Nichols; Jeanine Faria; Teri Maerki; Kathy Drew
Subject: Appropriation Transfer request
Attachments: DD Case Manager.xls
DD Case
Manager.As (28 KB)
Attached please find an appropriation transfer requesting the addition of 1.00 FTE to our
current Behavioral Health budget. Per approval from Dave Kanner on September 25, 2009, he
has given us permission to permanently increase our MHS I total FTE. This position will be
responsible for providing case management to children with developmental disabilities and
their families.
This position will be recruited in October 2009 and hired in November 2009.
Please let me know if you have any questions or need any additional documentation.
Thank you,
Sherri Pinner
Business/Operations Manager
Deschutes County Health Services Department
541-322-7509
541-322-7565 fax
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