2010-171-Resolution No. 2010-024 Recorded 3/29/2010DESCHUTES COUNTY OFFICIAL RECORDS OJ 2010'111
REV1E ED NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL --d4 " 03/29/2010 12;00,46 PM
LEGAL OUNSEL IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
2010-171
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2009-2010 * RESOLUTION NO. 2010-024
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 $ 68,299
TO: 275-2200-444.16-65 Deschutes County Behavioral Health Department,
Mental Health Specialist II (1.00 FTE) $ 44,596
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 357
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 $ 3,412
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS — Employee/Employer $ 6,912
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 $ 503
PAGE I OF 2 -RESOLUTION No. 2010-024 (03/24/10)
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 March, 2010.
ATTEST:
'51 1
Recording Secretary
PAGE. 2 OF 2 -RESOLUTION No. 2010-024 (03/24/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT COUNTY, OREGON
DE �I/fS R. LUK�E,/Chair
ALAN,UNGER, Vice -Chi
TAMMY BANEY, Cof4missioner
Lacy Nichols
From:
Sherri Pinner
Sent:
Thursday, March 04, 2010 9:38 AM
To:
Marty Wynne
Cc:
Teri Maerki; Lacy Nichols; Loretta Gertsch; Lori Hill
Subject:
Appropriation Transfer
Follow Up Flag:
Follow up
Flag Status:
Red
Attachments: MHS II - Redmond - FY 11 budgeted.xls
2
AHS II - Redmond -
FY 11 budge...
Attached please find an appropriation transfer requesting an increase of 1.00
FTE to our current Behavioral Health budget. Per verbal approval from Dave Kanner, he has
given us permission to hire a MHS II to service clients in either north or south county.
This FTE was scheduled to be added through the FY 11 budget process, however, it has been
determined that our client caseloads require the addition prior to July 1, 2010.
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
Our mission: To promote and protect the health and safety of our community.
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