2010-2914-Resolution No. 2010-121 Recorded 11/3/2010i
COUNTY
TES
FICIAL
EV1EW NANCYUBLANKENSHIP,FCOUNTY CLERKS 1+V 2010.2914
COMMISSIONERS' JOURNAL 11/03/2010 02:15:31 PM
LEGAL COUNSEL
111
II II IIIIIIIIIIIIIIIIIIII III
201 —2014
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2010-121
Deschutes County Budget and Directing Entries
WHEREAS, attached is a document 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: 275-2200-444.16-70 Deschutes County Behavioral Health,
Mental Health Specialist I (-1.00 FTE) $ 42,827
FROM: 275-2200-444.21-10 Deschutes County Behavioral Health
Life/Disability $ 352
FROM:
275-2200-444.21-50
Deschutes County Behavioral Health,
Health/DentalInsurance
$
13,365
FROM:
275-2200-444.22-01
Deschutes County Behavioral Health,
FICA/Medicare
$
3,098
FROM:
275-2200-444.23-01
Deschutes County Behavioral Health,
PERS — Employee/Employer
$
5,782
FROM:
275-2200-444.25-01
Deschutes County Behavioral Health,
Unemployment Insurance
$
195
FROM:
275-2200-444.26-01
Deschutes County Behavioral Health,
Workers' Compensation Insurance
$
407
TO:
275-2200-501.97-01
Deschutes County Behavioral Health,
Contingency
$
66,026
PAGE. I OF 2 -RESOLUTION No. 2010-121 (10/27/10)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 2—] th day of October, 2010.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION No. 2010-121 (10/27/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT COUNTY, OREGON
DE IS R. LUKE, Chair
ALAN UNGER, Vice -Chair
TAMMY BANEY, Commissioner
Lacy Nichols
From:
Sherri Pinner
Sent:
Tuesday, October 05, 2010 8:38 AM
To:
Marty Wynne
Cc:
Lacy Nichols; Loretta Gertsch; Teri Maerki; Jeanine Faria; Kathy Drew
Subject:
Appropriation Transfer - reduction of fte
Attachments: BH FTE removal DD program MHS I.As
11
3H FTE removal DD
program MHS ...
Attached please find an appropriation transfer regarding a reduction of FTE to our current
budget in Fund 275. Per approval from Dave Kanner on September 22, 2010, we will be
reducing our fte by 1.0 MHS I. Funding for our developmental disabilities quality
assurance program has been eliminated. This position was filled by Sheila Conroy, 16-70,
position #5 through September 30, 2010.
Please adjust our health benefits actual to budget transfer for the time period October 1,
2010 through June 30, 2011.
Please let me know if you have any questions or need any additional documentation.
Thanks
Sherri Pinner
Business/Operations Manager
Deschutes County Mental Health Department
541-322-7509
541-322-7565 fax
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