2010-2811-Resolution No. 2010-110 Recorded 8/30/2010REVI ED
LEGAL COUNSEL
I
COUNTY OFFICIAL
TES
NANCYUBLANKENSHIP, COUNTY CLERKDS CJ 2010.28ii
COMMISSIONERS' JOURNAL 08/30/2010 09;00;15 AM
IIIIIIII 111111111111111111111111
2010-2811
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2010-11.0
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 $ 119,828
TO: 275-2200-444.16-60 Deschutes County Behavioral Health Department,
Mental Health Specialist III (1.00 FTE) $ 57,134
TO: 275-2200-444.16-65 Deschutes County Behavioral Health Department,
Mental Health Specialist II (.50 FE) $ 23,654
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 649
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/DentalInsurance $ 20,048
TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 6,180
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS — Employee/Employer $ 10,907
TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 345
TO: 275-2200-444.26-01 Deschutes County Behavioral Health Department,
Workers' Compensation Insurance $ 911
PAGE I OF 2 -RESOLUTION No. 2010-110 (08/2$/10)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this th day of August, 2010.
ATTEST:
Recording Secretary
PACE 2 OF 2 -RESOLUTION No. 2010-110 (08/25/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTE COUNTY, OREGON
DE NISR. LUK , Chair
6UA,.",-
ALAN UNGER, Vice -Chair
TAMMY BANEY, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Monday, August 09, 2010 11:29 AM
To: Marty Wynne
Cc: Lacy Nichols; Teri Maerki; Loretta Gertsch; Jeanine Faria
Subject: Appropriation Transfer
Attachments: BH AMHI MHS III and MHS II.xls
BH AMHI MHS III
and MHS II.xls...
Attached please find an excel workbook including three tabs, one departmental summary and
two tabs detailing project code information for the addition of 1.50 fte. we are hiring a
MHS III (1.0 fte) to supervise a new Adult Mental Health Initiative program that will
serve our highest level of seriously mentally ill adults. Additionally, we are hiring a
MHS II (.50 fte) to serve our clients that are under our Psychiatric Security Review
Board.
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
w
t0
T
f6
N
E
T
N
7
O
O
d
a)
N
a�
L
rn
o -o
N
0
d m
N �
3 >
f6 a'
@ U N
o °� o
a U o
O
IV U C_
C N
a
L_ Lm
to
=O CD
N —
m cc 3
c o =
a) 0 is cn
l0 O € 2
j t0 N p
Q )
� o
aa) c c
C ._� U t6
O O CO
U
0 0 0 0
N o a) O N0
c a
Z
a)
0.m
Y °E
(n
a>)
rn C
10
O
i° >_ 0 10
3 m
L � L
U) (n O
W O O NCc
3
6 0° o —
a � (n
icic to =
O O N 2
a)
O
LO
N
M
n
M
W
M
N
N
'o +-
to
CO
10
N
to
O
�
N
M
M
V
(O
P9
-�
N
(O
O
00
V
to
M
V
M
a
00
N
I�
n
O
>
m
N
00
E
co
Ln
V
V
00
O
l
N
lL
LO
N
N
O
O
O
H
O
W
m'T
V
O
W
N
N
toM
y
M
N
(0
O
to
M
O
to
v
M
N
N
O
m Q
U
�
V
V
000
000
E
N
co
a) Q
7
U
�
W
rnm
V
36
O
LL
O
N
N
_
—_
—_
OT
O
a
ai C
CL
m
•a
m
m
w
N
a>
o
a U
a
(n
(n
An
O
�5
N
c
o
o
c
—
c
O a
w
L
E
o
c
o
a
E
c=
~
n
E
>,
o
U
T
c
D a=
aa)
(D
=
m
y
1
o
W
o
-
rn
E
m
-J
V)
E
Y
.S
Q
W���
~
�a��
i
a
=r)o
U
U
C
a)
01
C
.0
O
U
o
0
O
c
U
v
2
z
z
z
z
z
z
2
(n(Niini
n
(
u
N
C
C
C
C
C
C
C
C
C
a)
Q/
O
o
o
o
o
o
o
O
-C
vaaaaaan.a.aU
U N
� O
d U
a�
O
L
0
U
7
w
Z
O
(O
(0
to
O
O
O
O
O
(DM
0
N
M
0
O
1-
0
0
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
N
N
N
In
to
to
to
Ln
to
to
M
to
N
N
N
N
N
N
N
N
N
E
s-
N
CO
V
to
O
00
01
O
w
t0
T
f6
N
E
T
N
7
O
O
d
a)
N
a�
L
rn
o -o
N
0
d m
N �
3 >
f6 a'
@ U N
o °� o
a U o
O
IV U C_
C N
a
L_ Lm
to
=O CD
N —
m cc 3
c o =
a) 0 is cn
l0 O € 2
j t0 N p
Q )
� o
aa) c c
C ._� U t6
O O CO
U
0 0 0 0
N o a) O N0
c a
Z
a)
0.m
Y °E
(n
a>)
rn C
10
O
i° >_ 0 10
3 m
L � L
U) (n O
W O O NCc
3
6 0° o —
a � (n
icic to =
O O N 2
a)