2010-120-Resolution No. 2010-010 Recorded 3/1/2010/I�REVIEW�D�
G �
L GAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS �J Z4�0'120
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 03/01/2010 02:01:52 PM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2009-2010 * RESOLUTION NO. 2010-010
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: 275-2200-444.18-75 Deschutes County Behavioral Health Department,
Extra Help $ 41,092
TO: 275-2200-444.16-50 Deschutes County Behavioral Health Department,
Mental Health Program Manager (.50 FTE) $ 33,887
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 248
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/DentalInsurance $ 6,486
TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 89
TO: 275-2200-444.26-01 Deschutes County Behavioral Health Department,
Workers' Compensation Insurance $ 382
PAGE I OF 2 -RESOLUTION No. 2010-010 (02/24/ 10)
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 February, 2010.
ATTEST:
&JxtA--
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2010-010 (02/24/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, -C-air
GE&'Vl- 4A-�
ALAN,U-�IGER, Vice -Chair.,
TAMMY BANEY, ComrAAsioner
Lacy Nichols
From:
Sherri Pinner
Sent:
Thursday, January 28, 2010 9:58 AM
To:
Lacy Nichols
Subject:
FW: Appropriation Transfer request
Follow Up Flag:
Follow up
Flag Status:
Red
Attachments: PR position cost New Manager.xls
C-1,
PR position cost
New Manager.x...
Sherri Pinner
Business/Operations Manager
Deschutes County Health Services Department
541-322-7509
541-322-7565 fax
Our mission: To promote and protect the health and safety of our community.
-----Original Message -----
From: Sherri Pinner
Sent: Tuesday, December 06, 2009 9:56 AM
To: Marty Wynne
Cc: Lacy Nichols; Jeanine Faria; Teri Maerki; Tracy I Scott
Subject: Appropriation Transfer request
Attached please find two appropriation transfers requesting an increase of .50 FTE (1.0
FTE total) to our current Behavioral Health and Public Health budgets for a new Program
Manager. Funding for the position was budgeted in FY 10, however, FTE was not added as we
did not know the position classification during budget preparation.
Scott Johnson worked closely with Dave Kanner and Erik Kropp during the process of
reorganizing and determining the position classification. This position was publicly
posted November 29, 2009. We anticipate filling this position February 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
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