2010-2874-Resolution No. 2010-113 Recorded 9/28/2010"VIEED
LEGAL COUNSEL
COUNTY
NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKDS CJ Z414'�814
COMMISSIONERS' JOURNAL 09/Z8/2010 10:22:02 AM
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2
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2010-113
Deschutes County Budget and Directing Entries
WHEREAS, attached is a request from the Public 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: 259-2000-441.18-77 Deschutes County Public Health Department,
On -Call $ 8,977
TO: 259-2000-441.16-16 Deschutes County Public Health Department,
Nurse Practitioner (.10 FTE) $ 6,164
TO: 259-2000-441.21-10 Deschutes County Public Health Department,
Life/Long Term. Disability $ 60
TO: 259-2000-441.21-50 Deschutes County Public Health Department,
Health/DentalInsurance $ 1,336
TO: 259-2000-441.22-01 Deschutes County Public Health Department,
FICA/Medicare $ 472
TO: 259-2000-441.23-01 Deschutes County Public Health Department,
PERS — Employee/Employer $ 832
TO: 259-2000-441.25-01 Deschutes County Public Health Department,
Unemployment Insurance $ 44
TO: 259-2000-441.26-01 Deschutes County Public Health Department,
Workers' Compensation Insurance $ 69
PAGE I OF 2 -RESOLUTION NO. 2010-113 (09/22/10)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this nd day of September, 2010.
ATTEST:
�w� 'N �'
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2010-113 (09/22/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHU COUNTY, OREGON
DE NIS R. LU E, Chair
dta'-� 6444�4=—
ALAN UNGER, Vic -Chair
(1!��
TAMMY EY, Con0missioner
Lacy Nichols
From:
Sherri Pinner
Sent:
Wednesday, August 25, 2010 2:41 PM
To:
Marty Wynne
Cc:
Lacy Nichols; Vicki Shaw; Teri Maerki; Jeanine Faria; Kate Moore
Subject:
Appropriation Transfer
Follow Up Flag:
Follow up
Flag Status:
Red
Attachments: PH SBHC convert on call budget to fte - additional .10 fte.xls
11
PH SBHC convert
on call budget...
Attached please find a worksheet including an appropriation transfer request adding a .10
Nurse Practitioner for our soon to be opened school based health center at the Redmond
High School. During our FY 11 budget preparation, we were unsure of our staffing needs
and budgeted funds in on call. The attached appropriation transfer converts on call
budget to permanent fte in Fund 259.
Scott and I met with Dave Kanner on July 14, 2010 to discuss this process and received
verbal approval to add the fte.
Teri - this .10 Nurse Practitioner fte will be combined with a request sent on July 20,
2010 adding a .40 Nurse Practitioner fte for our Redmond High School school based health
center to hire a .50 staff, to be hired in December 2010.
Jeanine - Kate has request that on call budget in project HSB be converted to fte in
project HRHS. Additionally, the current budget amount column reflects balances in HTE as
of today. I believe there are other appropriation transfer requests that are not
currently reflected in these balances.
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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