2009-1506-Resolution No. 2009-125 Recorded 11/2/2009DESCH
TES COUNTY
FICIAL
NANCYUBLANKENSHIP,F000NTY CLERKS U 2009'+506
=1E COMMISSIONERS' JOURNAL
11/01/1009 01;36;39 PM
LEGAL COUNSEL I II III IIIIIIIIIIIIII IIII
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2009-2010 * RESOLUTION NO. 2009-125
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 $ 34,226
TO: 275-2200-444.16-65 Deschutes County Behavioral Health Department,
Mental Health Specialist II (.50 FTE) $ 22,300
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 185
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/Dental Insurance $ 6,170
TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 1,706
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS — Employee/Employer $ 3,456
TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 158
TO: 275-2200-444.26-01 Deschutes County Behavioral Health Department,
Workers' Compensation Insurance $ 251
PAGE 1 OF 2 -RESOLUTION NO. 2009-125 (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 th day of October, 2009.
ATTEST:
'&� /S�
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2009-125 (10/28/09)
BOARD OF COUNTY COMMISSIONERS OF
DESCHU,T-kS COUNTY, OREGO�i
TAMMY B NEY, Chair
DENNIS R. LUKE, Vice -Chair
all4m_Lb-�
UNGER, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Monday, September 28, 2009 4:37 PM
To: Marty Wynne
Cc: Lacy Nichols; Teri Maerki; Jeanine Faria; Loretta Gertsch; Barrett Flesh; Tracy I Scott
Subject: Appropriation Transfer request
Attachments: Increase KIDS Center FTE .50.xis
.:t
Increase KIDS
Center FTE .50.x...
Attached please find an appropriation transfer requesting an increase of .50
FTE to our current Behavioral Health budget. Per approval from Dave Kanner on September
28, 2009, he has given us permission to permanently increase our MHS II, position #35, at
the KIDS Center.
Please let me know if you have any questions or need any additional documentation.
Loretta, this information is not included in the internal budget revision spreadsheet.
Please add.
Thank you,
Sherri Pinner
Business/Operations Manager
Deschutes County Health Services Department
541-322-7509
541-322-7565 fax
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