2011-83-Resolution No. 2011-026 Recorded 3/24/2011REV1Er�
L GAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS yJ �Oj��R3
NANCY BLANKENSHIP, COUNTY CLERK vel + Y
COMMISSIONERS' JOURNAL 03/24/201111:46:47 AM
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2011-83 .
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2011-026
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: 275-2200-444.16-70 Deschutes County Behavioral Health Department,
Mental Health Specialist I (.75 FTE) $ 38,487
FROM: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 319
FROM: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/Dental Insurance $ 10,024
FROM: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 2,927
FROM:
275-2200-444.23-01
Deschutes County Behavioral Health Department,
PERS — Employee/Employer $
5,206
FROM:
275-2200-444.25-01
Deschutes County Behavioral Health Department,
Unemployment Insurance $
147
FROM:
275-2200-444.26-01
Deschutes County Behavioral Health Department,
Workers' Compensation Insurance $
366
TO:
275-2200-501.97-01
Deschutes County Behavioral Health Department,
Contingency $
57,476
PAGE 1 OF 2-RFSOLUTION No. 2011-026 (03/23/11)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this Z3 rd day of March, 2011.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION No. 2011-026 (03/23/11)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAMMY BA EY, Chai
ANTHONY DEBONE, Vice- . Zair
ALAN UNGER, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Monday, March 07, 2011 11:49 AM
To: Marty Wynne
Cc: Lacy Nichols; Loretta Gertsch; Teri Maerki; Judi Hasse; Kathy Drew
Subject: Appropriation Transfer - reduction of fte - DD protective services
Attachments: BH FTE reduction DD program protective services.xls
Follow Up Flag: Follow up
Flag Status: Flagged
Attached please find an appropriation transfer regarding a reduction of FTE to our current budget in Fund 275 effective
March 1, 2011. Per approval from Dave Kanner, we will be reducing our fte by .75 MHS I. Services for our
developmental disabilities protective services program are being transferred to Crook County. The reduction will affect
Ron Snook, .25 fte and Greg Bland, .50 fte.
Please adjust our health benefits actual to budget transfer for the time period March 1, 2011 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
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