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2010-2634-Resolution No. 2010-035 Recorded 6/8/2010I REVIE D NANCYDESCHUTES COUNTY BLANKENSHIP,FFICIAL 000NTY CLERKS CJ 700.7634 4' COMMISSIONERS' JOURNAL 0610812010 08;31;59 AM LEGAL COUNSEL IIV II IIIIIIIIIIIIiI II I III III 2 1 -21134 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2009-2010 * RESOLUTION NO. 2010-035 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 $ 76,766 TO: 275-2200-444.18-17 Deschutes County Behavioral Health Department, Administrative Analyst (1.00 FTE) $ 51,368 TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department, Life/Long Term Disability $ 409 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 $ 3,930 TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department, PERS - Employee/Employer $ 71,962 TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department, Unemployment Insurance $ 177 TO: 275-2200-444.26-01 Deschutes County Behavioral Health Department, Workers' Compensation Insurance $ 579 PAGF I OF 2-RF,SOLUTION NG. 2010-035 (05/26/10) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this 7o4 th day of May, 2010. ATTEST: &AV4.�' ($� - Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2010-035 (05/26/10) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES LINTY, OREGON DE IS R. LUKE, Chair ALANUNGER, Vice -Chair TAMMY BANEY, Co(omissioner Lacy Nichols From: Sherri Pinner Sent: Monday, April 19, 2010 11:43 AM To: Marty Wynne Cc: Lacy Nichols; Teri Maerki; Tracy I Scott Subject: Appropriation Transfer Attachments: Electronic Records Analyst.xls U___ Electronic Records Analyst.xls... 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 and Erik Kropp, we have received permission to hire an administrative analyst position to support our electronic records system. we hope to have this position hired by mid May 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. 1 O a C (0 C O C a) E N a E N 0 0 a) U O U a) N O L_ N �+ N N 0- 'N >U) CL m O C O T o c w � y o .0 @ .N d .c S) E L @ _ c 3 � c (6 c 3 o y m 3 a� CL 0)o �3 Y O Y O ui N -O •L-. C � N O � 'O C O C �- 16 N QN C E .O O c — o O am n o > a o 0 a 0 CL m- u N O O CL n N C N Q O N N CO (q N - � I- V OD n � > N Cq N a 00 0 00 0 O V M 0 h f- (O C O M� M O a s- (n I, LL N M h (^O O H io N Cl)000 O N .N- (n O O �S (D N N O N ap N M 0 0 O) -- M N I- 0 It O m OO r m O 0 It 0 N O V N 00 N 0 Iq t` N 't Q a 7 U CL E H C 0CL -2 (u LL O H r w c E (n CD W a> E f0 M N j W N In Q U O W U C Q N C N C C o' a< o c ~ U U aci = ami W o WN c C 0 E a� c W Q om_ (i a� U c O L CL c N 0 U •� •� •� .� .� .� O7 2 c t 0 0 0 0 0 0 0 T U 0 U a� c a� c c c c c c c c c c� c c C Ei a N N N N N c 4) Ia. (D 10- (D CL a`) Im CD K m 10- a`) (L o U U a) O U CLL) gggg a) 0 O U E m Z oL? o 0 0 0 0 C W N M (n 0 I.- 0 0 0 0 o 0 O 0 o 0 0 0 0 0 0 0 N N N N N N N NN N N N N N N N J Q LO to 0 Lo L6 0 Lo 0 0 N N N N N N N N O a C (0 C O C a) E N a E N 0 0 a) U O U a) N O L_ N �+ N N 0- 'N >U) CL m O C O T o c w � y o .0 @ .N d .c S) E L @ _ c 3 � c (6 c 3 o y m 3 a� CL 0)o �3 Y O Y O ui N -O •L-. C � N O � 'O C O C �- 16 N QN C E .O O c — o O am n o > a o 0 a 0 CL m- u N O O CL n N C N Q