2010-2806-Resolution No. 2010-105 Recorded 8/30/2010REV1 ED
L GAL COUNSEL
COUNTY
NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKS 4d �4�4-846
COMMISSIONERS' JOURNAL 08/30I2010 48;59;31 AM
2010-2806
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2010-105
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 $ 80,612
TO: 275-2200-444.18-17 Deschutes County Behavioral Health Department,
Administrative Analyst (1.00 FTE) $ 54,496
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 433
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/DentalInsurance $ 13,365
TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 4,169
TO: 275-2200-444.23-01. Deschutes County Behavioral Health Department,
PERS - Employee/Employer $ 7,357
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 $ 614
PAGE I OF 2 -RESOLUTION NO. 2010-105 (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 this2
th day of August, 2010.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTE COUNTY, OREGON
DENNIS R. LUKE, Chair
ATTEST: ALAN UNGER, Vice -Chair
Recording Secretary TAMMY BANEY, Commissioner
PAGE 2 OF 2 -RESOLUTION No. 2010-105 (08/25/10)
Lacy Nichols
From:
Sherri Pinner
Sent:
Monday, June 28, 2010 10:53 AM
To:
Marty Wynne
Cc:
Teri Maerki; Lacy Nichols; Loretta Gertsch
Subject:
FW: Appropriation Transfer
Follow Up Flag:
Follow up
Flag Status:
Red
Attachments: Add clinical info. systems analyst to FY 11 budget.xls
Ii
Add clinical info.
systems ana...
Attached please find an appropriation transfer requesting an increase of 1.00 FTE to our
current Behavioral Health budget. We hired an administrative analyst on May 26, 2010. At
that time, it was too late to include this fte in our FY 11 budget process. The attached
appropriation transfer will add this fte to our FY 11 budget.
Additionally, project budget information is included on additional tabs included with this
worksheet.
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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