2010-2965-Resolution No. 2010-135 Recorded 12/29/2010REVIEW
t., -GAL COUNSEL
i
DESCHUTES
FICIAL RECORDS 000NTY CLERKQ2010.7965
COMMISSIONERS' JOURNAL 12/29/2010 11;25;41 AM
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210-2
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2010-135
Deschutes County Budget and Directing Entries
WHEREAS, attached is a document from the Finance 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 DESCIIUTES
COUNTY, OREGON, as follows:
Section 1. That the following transfers of appropriations be made:
Personnel Department:
FROM: 675-3100-415.52-01 Deschutes County Health Benefits Trust,
Settlement/Benefits $1,278,429
FROM: 675-3100-415.52-04 Deschutes County Health Benefits Trust,
Insurance Premiums $ 70,000
FROM:
675-3100-415.52-93
Deschutes County Health Benefits Trust,
Preferred Provider Fee
$
20.000
TO:
675-3100-501.97-01
Deschutes County health Benefits Trust,
Contingency
$
938,009
TO:
675-3100-415.52-91
Deschutes County Health Benefits Trust,
Administrative Fee
$
10,000
TO:
675-3100-415.52-96
Deschutes County Health Benefits Trust,
Health Impact
$
1,000
Workplace Clinic Department:
TO: 675-5200-415.33-15 Deschutes County Health Benefits Trust,
Architect/Design $ 12,000
TO: 675-5200-415.33-53 Deschutes County Health Benefits Trust,
Administrative Services $ 59,520
PAGE I OF 3 -RESOLUTION No. 2010-135 (12/27/10)
TO:
675-5200-415.33-75
Deschutes County Health Benefits Trust
Medical (Current)
$
170,000
TO:
675-5200-41.5.41-10
Deschutes County Health Benefits Trust,
Water and Sewer
$
4,000
TO:
675-5200-415.42-10
Deschutes County Health Benefits Trust,
Garbage
$
2,000
TO:
675-5200-415.50-30
Deschutes County Health Benefits Trust,
Conferences & Seminars
$
1,000
TO:
675-5200-415.51-10
Deschutes County Health Benefits Trust,
Fees & Permits
$
1,500
TO:
675-5200-415.53-10
Deschutes County Health Benefits Trust,
Telephone
$
1,000
TO:
675-5200-415.54-01
Deschutes County Health Benefits 'Trust,
Advertising (Public Notices)
$
1,000
TO:
675-5200-415.55-10
Deschutes County Health Benefits Trust,
Printing
$
1,000
TO:
675-5200-415.61-55
Deschutes County Health Benefits Trust,
Officer/Copier Supplies
$
1,000
TO:
675-5200-415.61-61
Deschutes County Health Benefits Trust,
Postage/Freight Out
$
1,000
TO:
675-5200-415.61-70
Deschutes County Health Benefits Trust,
Program Supplies
$
40,000
TO:
675-5200-415.61-71
Deschutes County Health Benefits Trust,
Building Ground Repair & Maintenance
$
400
TO:
675-5200-415.62-10
Deschutes County Health Benefits Trust,
Electricity
$
5,000
TO:
675-5200-415.62-40
Deschutes County Health Benefits Trust,
Natural Gas
$
4,000
TO:
675-5200-415.63-20
Deschutes County Health Benefits Trust,
Meeting Supplies
$
500
TO:
675-5200-415.66-60
Deschutes County Health Benefits Trust,
Minor Office Furniture & Fixtures
$
14,500
TO:
675-5200-415.92-10
Deschutes County Health Benefits Trust,
Building Remodel
$
100,000
Piw,F, 2 OF 3 -RESOLUTION NO. 2010-135 (12/27/10)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 27 th day of December, 2010.
ATTEST:
Recording Secretary
PAGF. 3 OF 3-REsoi.uTioN No. 2010-135 (12/27/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT COUNTY, OREGON
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DE ISS R. LUKE, Chair
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ALAN UNGER, Vice -Chair
TAMMY BANEY, Coniriiissioner
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