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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 (n O � C 7 O (n c O a 0 O Q Q El N r' C O O N E o r M n 0 0 C: � L o rn � � c 0 O N O N � 3 N N o 3 U O N U � m � a O CU E E c o a� o C C n 0 0) Oa c o L (p c E o @ O C N E o L) a- o0 L 0 C) N V N N T O N w O a0 � E �' R O O 'A? N -N c (n L «, O O N O E o c y d M 3 c E C 0 > - N 6 O . 'U OE a n O O O C w 0 d m w a c CL o) _ 10 CL C g C N m a LL o S w @ c O S C: 110 — d o N 6 LO C N O i N i W N i n O O O N oc N Lo M v (D (M M m O M w P- )O 07 O V N O N o) O CO I -CN to W N i r (O E cq M M �_ C v C v: v N m co LO (O O F- N N 'O C m O C E N a t U E °) m CO � � o O in U a ."T W u LO E O U aUi Q y O 0 y a) N C C O D E c 2 o c 0 ET Q= c= .L-. a) E C c (0 a E N E U v 0 C, = 0 O W o jq N E C g a rn J W~ mJLaN EY Q ~ aci g w J ami 2 U LL w a c o o U Z, O N U o U c 0 U g c u `U cc c c c c c m 0 C: c c c c c c 0 0 0 0 0 0 0.6 a a a a a a V O 'p d d d d d d C 0 0000000:5 U D D D O O D O g a g g g g g g g N a O a U E m Z 0 0 0 n�)n00000 M Lo (O r� C lJJ r- N N N N N N M 0 0 0 0 0 0 0 0 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N N N N N N N N N LO�U') I tn LO LO LO LO r� N N N N N N N N N N N O O r N M� 0 O n O N r' C O O N E o r M n 0 0 C: � L o rn � � c 0 O N O N � 3 N N o 3 U O N U � m � a O CU E E c o a� o C C n 0 0) Oa c o L (p c E o @ O C N E o L) a- o0 L 0 C) N V N N T O N w O a0 � E �' R O O 'A? N -N c (n L «, O O N O E o c y d M 3 c E C 0 > - N 6 O . 'U OE a n O O O C w 0 d m w a c CL o) _ 10 CL C g C N m a LL o S w @ c O S C: 110 — d o N 6 LO C N O