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2009-1508-Resolution No. 2009-127 Recorded 11/2/2009DESCHUTES COUNTY OFFICIAL RECORDS yJ 10091508 REVID NANCY BLANKENSHIP, COUNTY CLERK Nd rl Y COMMISSIONERS' JOURNAL 11/02/2009 02:36:53 PM LEGAL COUNSEL I I I I II il�ll I I I I I I I (III -i BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2009-2010 * RESOLUTION NO. 2009-127 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 $ 17,119 TO: 275-2200-444.16-65 Deschutes County Behavioral Health Department, Mental Health Specialist II (.25 FTE) $ 11,149 TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department, Life/Long Term Disability $ 99 TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department, Health/DentalInsurance $ 3,085 TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department, FICA/Medicare $ 853 TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department, PERS - Employee/Employer $ 1,728 TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department, Unemployment Insurance $ 79 TO: 275-2200-444.26-01 Deschutes County Behavioral Health Department, Workers' Compensation Insurance $ 126 PAGE I OF 2 -RESOLUTION NO. 2009-127 (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: Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2009-127 (10/28/09) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMMY BANEY, Chair D NNIS R. LUKE, Vice -Chair ALAN UNGER, Commissioner Lacy Nichols From: Sherri Pinner Sent: Tuesday, September 29, 2009 4:03 PM To: Marty Wynne Cc: Lacy Nichols; Teri Maerki; Jeanine Faria; Barrett Flesh Subject: Appropriation Transfer request #3 Attachments: Increase EASA FTE for DGB.xls Increase EASA FTE for DGBAs ... Attached please find an appropriation transfer requesting an increase of .25 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 II, position #49, by an additional .25 FTE for a total of .75 FTE for Darcy Gilbert -Bridwell. The FTE increase is effective October 1, 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 1 El 0i O 0 N Cn N E N a a) U C O a) C C o Y EL p o' o m c 3> O o w a a> a w m C6 w a) > N y Cl a 3 0 � a C C6 c Cn O Q M u1 N N � m O S c o W H w LL o ON N L o a r 0) d o U c O O y O ,> c C, N O .R U)N Q 2 y O N c COO .0 W O t) � N LL y C N OM co Cn O m 0 0i Nco O M CO M N O CO M CMO I - n n tOp O m >-0 O M M q- M N CD 7 N M _ O 0)O O O M LOO a0 N O n CO N a) p o '- CL M O 00 � N (n0 CN Ln CD � CD a) O Cn OOc COp m .. CO w M CO N co W Cl) m N LO 00 M M O N N N E CO N Q 7 U CL E EW CO L m O a1 N o 2 H = T T o CL a CV/1 a1 Q U m m W O Q Q N N C C ADU t E c o c n O d M E U L> 0) 2 Z m c °) ami w o aci �sa�E(� �,. m J N = �% LL W d c = o 0 U O o U m 0) U06 c N(nNtgNU)V) T C U U `i c c c c c c ca) m a 0 0 E 0 N 0 V 0 E 0 e 0 N i- C a a 0- a a M a v U (D<j<j<j U)U) CO fQn cocoto O O W W 6 W W l W a> v O U Em Z . Lnoo a co Ln00000 a) C w CO r N .- N N N M N ,n N N C) V 10V 0 0 0 0 0 0 0 C. 0 0 0 0 0 0 N N N 0 N N N N N N �n N Ln N 0 N a N Wn N 0 N Ln N Q f' N N N to N N N N N E N M Cn CO f� Op m 0i O 0 N Cn N E N a a) U C O a) C C o Y EL p o' o m c 3> O o w a a> a w m C6 w a) > N y Cl a 3 0 � a C C6 c Cn O Q M u1 N N � m O S c o W H w LL o ON N L o a r 0) d o U c O O y O ,> c C, N O .R U)N Q 2 y O N c COO .0 W O t) � N LL y C N