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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. 1 El N O) U } 0 0 c a°i U C a) d O a) N � a o 7 N a cu m ; .o _ — o 0 0 N N L w � O N >, m fOA c 0 41) m O 3 LL � c N -O c a) N O r f0 N r 0, 3 LL 0 0 a) m w Y c a m 0 o E m Q v) N N � f6 "' O O (0 C ,f6 o cc, o CL • a c N 0 U O N 0F" y C 12 L m 2 a) C O Lo is c rl ,`o_ a co N >'C N t a) V6 L m U N N to LO N O 00 M m� V N -0 n0 v r- r- oo n N O N Iq N LO O N LO 0 N > r V 00 00 n EO) fD M M Ln W 0) W r- 0 ao r.. V N O V U M CO r (p (p LL_ Lo M V co O H a) Lo to V M V M 0> co N COto N N y O CO O Vi M O LQ V r� 0 N 7 7 m 0 V V 000 000 r" tT N Q U CL E Fo- p o LL O T 2 N a) O. >, cep m lL Q D O C Q N c N C C a DU y E o c o O E EU >, u m N mQ CDw o ` (D •C J E O C uJ M U o QD=LLL CL D 7 O CL A U c rp N N c N N N v7 0 ca .0 N m U) co U U) N T U c 0 c c c c c c cc 0 `U a) o o o o O o o o •C aaan as a an.0 N CD ffU IL N 0 D U 7O Z 7 V i U? O O O O O C N _ N N CO to N N J W � O OQOOOOOO 0 0 0 0 0 0 0 0 J N N N N N N N N N N N N N N N N F to LO In 0 LO 041) 0 O N N N N N N N N to yr N M V c0 r OD N O) U } 0 0 c a°i U C a) d O a) N � a o 7 N a cu m ; .o _ — o 0 0 N N L w � O N >, m fOA c 0 41) m O 3 LL � c N -O c a) N O r f0 N r 0, 3 LL 0 0 a) m w Y c a m 0 o E m Q v) N N � f6 "' O O (0 C ,f6 o cc, o CL • a c N 0 U O N 0F" y C 12 L m 2 a) C O Lo is c rl ,`o_ a co N >'C N t a) V6 L m U N N