2010-2635-Resolution No. 2010-036 Recorded 6/8/2010DESCHUTES COUNTY OFFICIAL RECORDS yJ 20�0�263J
EVIEED NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 0610812010 08;32;08 AM
LE AL COUNSEL IIIIIIII IIIIIIIIIIIIIIII
I IN I III
2010-2635
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2009-2010 * RESOLUTION NO. 2010-036
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 $ 19,500
TO: 275-2200-444.16-65 Deschutes County Behavioral Health Department,
Mental Health Specialist II (.25 FTE) $ 13,043
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 113
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 $ 998
TO: 275-2200-444.23-01. Deschutes County Behavioral Health Department,
PERS — Employee/Employer $ 2,022
TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 93
TO: 275-2200-444.26-01 Deschutes County Behavioral Health Department,
Workers' Compensation Insurance $ 147
PAGE 1 OF 2 -RESOLUTION No. 2010-036 (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 Zth day of May, 2010.
ATTEST:
61& --
Recording Secretary
PACE 2 OF 2 -RESOLUTION NO. 2010-036 (05/26/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
K
DENN S R. LUKE, Chair
ALAN UNGER, Vice -Chair--,
TAMMY BANEY, ComAiissioner
Lacy Nichols
From:
Sherri Pinner
Sent:
Thursday, April 01, 2010 10:01 AM
To:
Marty Wynne
Cc:
Lacy Nichols; Tracy I Scott; Teri Maerki; Loretta Gertsch; Lori Hill
Subject:
Appropriation Transfer
Follow Up Flag:
Follow up
Flag Status:
Red
Attachments: Increase S. Adams Redmond - FY 11 budgeted.xls
2 ---
Increase S. Adams
Redmond - FY...
Attached please find an appropriation transfer requesting an increase of .25 FTE to our
current Behavioral Health budget. Per verbal approval from Dave Kanner, he has given us
permission to increase a MHS II (Sherrie Adams) to a 1.00 fte to assist in the planning
process of our Redmond Housing Project. Ms. Adams will begin working a full time schedule
on May 1, 2010.
This FTE was scheduled to be added through the FY 11 budget process, however, it has been
determined that this project requires the fte increase 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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