2011-49-Resolution No. 2011-008 Recorded 2/25/2011REVIEW D
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKOS Cj 201149
COMMISSIONERS' JOURNAL
02/25/201108:08:28 AM
Iililll IIIIIIIIIIIIIIIIII
III
2031-49
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2011-008
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 $ 89,761
TO: 275-2200-444.16-65 Deschutes County Behavioral Health Department,
Mental Health Specialist II (1.25 FTE) $ 59,138
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 482
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/DentalInsurance $ 16,706
TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 4,524
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS — Employee/Employer $ 7,984
TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 261
TO: 275-2200-444.26-01 Deschutes County Behavioral Health Department,
Workers' Compensation Insurance $ 666
PAGE I OF 2-RF.so[.UTI0N NO. 2011-008 (02/23/11)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 7i3
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2011-008 (02/23/11)
rd day of February, 2011.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAM-1'YY BANEY, Chair Q
ANTHONY DEBONE, Vice -Chair
A14.1
ALAN LINGER, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Thursday, January 13, 2011 12:38 PM
To: Marty Wynne
Cc: Lacy Nichols; Loretta Gertsch; Barrett Flesh; Shelly Falconer; Teri Maerki; Tracy I Scott; Judi
Hasse; Jeanine Faria
Subject: Appropriation Transfer - EASA work plan fte
Attachments: BH EASA workplan 1.25 MHS II.xls
Attached please find an appropriation transfer for the addition of 1.25 fte Mental Health Specialist II. The Additional
1.25 fte MHS II will serve our clients in our Early Assessment Support Alliance program. In order to continue this
program at the current funding level, the State is requiring the addition of the fte so that we can serve more clients and
meet our fidelity goal of 28 clients by June 30, 2011. The .25 fte should be combined with 16-65 position #49, which will
be vacated by Darcy Gilbert -Bridwell. The additional 1.00 fte will equate to two .50 fte positions.
Verbal approval to add fte received from D. Kanner on January 11, 2011.
FTE will be hired March 2011.
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.
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