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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. 1 r O N f6 U a) a) D O 3 � N C v y c p� w c N c o L U H E 0 U � � a) U w O C •� N y U D a)O .O O Q N ` o = L —> O 3 = � C N O c N y ,O Y m m O w 2:o 0 =0 c > E ca E M a) N � N N ` E C � a N •D (� L L Ca o - Q .0 > m c m o vi 'v •o .Z m O y N Cca.= O "O V > f6 O p _o Q a o vl (n N j —O C L m d a) N L N D = O— c a 3 > N W w = Q LL a N a) _ LL O W O M N O 0000 O M N V M a) 6 0' °' i0 1� ao n >-0 (0 N (D co M a) N (0 ONO m � O O N O V '7 O 0 .- OM O I- P- M lL L tM N N LO N O N V O OD N 00 N N M y (n (O O O M O Vi tt N 0). C f� V V O O N N 00 O O) O M = CO 0 O V V co W n N Q U W _ E cn 3 0 •0 O E m _ 14 — 1- o O rn a U c E o- .N ai Q •� N ; W vi ui N O O U N O N C ME— r w C Q D n L E � 0 C Li O (D �- a E 0 TU o c N Q = m O y W O 4 y a) O J N J f0 O Y O w~ C w�2U.aZ)gU C U C a) 01 ,c c 0 U o 0 (D co 06 (n (n (n cn (n (n (n C C C C C C C C C C C C C Co a) O) d N fop L// 0 N f /`1 0 2 N C v as a as a a a a U 0 0 0 U U U U U U 0 U U N U N U) U U 2 0 0 0 0 U U U U U CL U U U U U U U U a) �oo a U zL9o0 0 0 0 C c N N N N M N N N O J W O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N Ni O O (n O O O O N I N CN N I N I N104 1 N I N N ON M v O (0 1- co O r O N f6 U a) a) D O 3 � N C v y c p� w c N c o L U H E 0 U � � a) U w O C •� N y U D a)O .O O Q N ` o = L —> O 3 = � C N O c N y ,O Y m m O w 2:o 0 =0 c > E ca E M a) N � N N ` E C � a N •D (� L L Ca o - Q .0 > m c m o vi 'v •o .Z m O y N Cca.= O "O V > f6 O p _o Q a o vl (n N j —O C L m d a) N L N D = O— c a 3 > N W w = Q LL a N a) _ LL O W O