2010-2804-Resolution No. 2010-103 Recorded 8/30/2010RE7�w�
LEGAL COUNSEL
DESCHUTESFICIAL
CLERK
Q 201002801
COMMISSIONERS' JOURNAL 48/34/2010 08;59:09 AM
II 1111111111111111111111111111
2 10-2604
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2010-103
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 $ 250,311
TO: 275-2200-444.16-70 Deschutes County Behavioral Health Department,
Mental Health Specialist I (4.00 FTE) $ 159,360
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 1,280
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/DentalInsurance $ 53,460
TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 12,191
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS — Employee/Employer $ 21,514
TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 710
TO: 275-2200-444.26-01 Deschutes County Behavioral Health Department,
Workers' Compensation Insurance $ 1,796
PAGE I OF 2 -RESOLUTION No. 2010-103 (08/25/10)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this
ATTEST:
Recording Secretary
,�?S_ th day of August, 2010.
PAGE 2 OF 2-RF,sol..UTION No. 2010-103 (08/25/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DE NIS R. LUKE, Chair
0
ALAN UNGER, Vice -Chair
- 6�"t';6 -
TAMMY BANEY, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Tuesday, July 20, 2010 8:23 AM
To: Marty Wynne
Cc: Lacy Nichols; Teri Maerki; Loretta Gertsch
Subject: Appropriation Transfer
Attachments: Budget Resolution -New ICTS funding.xls
-2
Budget
olution-New ICTS fu
Attached please find a worksheet including four tabs, two appropriation transfer requests
and two supplemental budget requests. Our behavioral health division is receiving
additional revenues to provide intensive children's treatment services for our OHP
population. In order to provide these services, we will hire four MHSI's in Fund 275.
Scott and I met with Dave Kanner on July 14, 2010 to discuss this process and received
verbal approval to add the fte.
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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