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2010-2967-Resolution No. 2010-139 Recorded 12/29/2010�REVIEWWv��� n L GAL CO NSEL COUNTY NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKS 1�J L0�0.1961 COMMISSIONERS' JOURNAL 11011.1 I,,.., I.,...,,, In moos Elm 12/29/2010 11;25;59 AM 2010-2967 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2010-2011 * RESOLUTION NO. 201.0-139 Deschutes County Budget and Directing Entries WHEREAS, attached is a request 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: 275-2200-501.97-01 Deschutes County Behavioral Health Department, Contingency $ 62,578 TO: 275-2200-444.16-70 Deschutes County Behavioral Health Department, Mental Health Specialist I (1.00 FTE) $ 39,840 TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department, Life/Long 'Term Disability $ 320 TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department, Health/DentalInsurance $ 13,365 TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department, FICA/Medicare $ 3,048 TO: 275-2200-444.23-01. Deschutes County Behavioral Health Department, PERS — Employee/Employer $ 5,378 TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department, Unemployment Insurance $ 178 TO: 275-2200-444.26-01 Deschutes County Behavioral Health Department, Workers' Compensation Insurance $ 449 PAGE I OF 2 -RESOLUTION No. 2010-139 (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 � th day of December, 2010. ATTEST: Recording Secretary PAGE 2 0F2 -RESOLUTION NO, 2010-139 (12/27/10) BOARD OF COUNTY COMMISSIONF,RS OF DESCHUTE, COUNTY, OREGON �"4 DENNIS R. LUKE, Chair ALAN UNGER. Vice -Chair / TAMMY BANEY, Commi oner Lacy Nichols From: Sherri Pinner Sent: Monday, November 22, 2010 2:19 PM To: Marty Wynne Cc: Lacy Nichols; Loretta Gertsch; Teri Maerki; Lori Hill Subject: Appropriation Transfer - AMHI fte Attachments: BH AMHI MHS I.xls Follow Up Flag: Follow up Flag Status: Flagged Attached please find an appropriation transfer for the addition of a Mental Health Specialist I. We are hiring a MHS I (1.0 fte) to provide services to clients under a new Adult Mental Health Initiative program that will serve our highest level of seriously mentally ill adults. Scott and I met with Dave Kanner on July 14, 2010 to discuss this process and received verbal approval to add the fte. 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. F - Z w 2 w Q' O w Of O ',V' I- 00 LO M 6) N 'O .... 0) O) O O r N oc c- O) N0) -j O V O n M N O '-t '7 Oji Cn N V CO m (O E O W O M Lo M m O w w ^ O �V W O` C' 10 v OM M M N (O O H a) O LO (O (M � COO v N (n � .— my v(OI-r t co vM M N -(O (D O v T m OD to In E t0 7 U ' � w rn m U - - a) o (o _ r > 5 T O) E o .N a) a .M @ w U p H a Q I N c a) p C C ao w E m > c N 0 a) a) (� >T O U c EC�gw , a (D J (1)� E;a w a(n EY.s a = LL CL T U O) C C O U o O f6 O' m a) a) a) N N N U U z z Z 2 Z Z Z od U) U) N Cn co U m C C C m C C C C C C C m c N N C C C C C C c C � 0 0 0 0 0 0 0 0 CL a.ada(LILU a) O N(n LU U) w U) w V) w U)(n w w U) w m O 'O U Z Ot? 0 0 0 0 0 C (6 - N M LO (0 n _ w N N N N N N O) v 0 0 0 0 0 0 0 0 0 0 C) 0 0 0 0 0 N N N N N N N N N N N N N N N N u') In U') LO (n LO (n In N N N N N N N N IN Ic,, V (O CO �r— 00 O