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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 111111111111111111111111111111 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 ,.?. DE ISS R. LUKE, Chair C�-C ALAN UNGER, Vice -Chair TAMMY BANEY, Coniriiissioner (D E CD L (0 O .Q >U Cc ° O U c f0 CL 3 ° U N C L Q% Y 0. 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