2011-3024-Resolution No. 2011-125 Recorded 10/6/2011i Vow DESCHNANCY UBLANKENSHIP,TES COUNTY FCOUNTY CLERK FICIAL DS 1�d �O�j-3014 —� COMMISSIONERS' JOURNAL 10/06/2011 10;16:30 AM CO LE AL SEL II I I II I I I I II IIIIII V I I I) I III T 11-3 4 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2011-125 Deschutes County Budget and Directing Entries WHEREAS, attached is a request from the Public 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: 259-2000-501.97-01 Deschutes County Public Health Department, Contingency $ 24,888 TO: 259-2000-441.16-16 Deschutes County Public Health Department, Nurse Practitioner (.25 FTE) $ 17,503 TO: 259-2000-441.21-10 Deschutes County Public Health Department, Life/Long Term Disability $ 149 TO: 259-2000-441.21-50 Deschutes County Public Health Department, Health/DentalInsurance $ 3,509 TO: 259-2000-441.22-01 Deschutes County Public Health Department, FICA/Medicare $ 1,339 TO: 259-2000-441.23-01 Deschutes County Public Health Department, PERS - Employee/Employer $ 2,188 TO: 259-2000-441.25-01 Deschutes County Public Health Department, Unemployment Insurance $ 200 PAGE I OF 2 -RESOLUTION NO. 2011-125 (09/26/11) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this ZA� th day of September, 2011. ATTEST: Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2011-125 (09/26/11) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, ORJEGON T , Chair ANTHONY DEBONE, Vice -Chair ALAN UNGER, Commissioner Lacy Nichols From: Sherri Pinner Sent: Friday, July 08, 2011 9:16 AM To: Marty Wynne Cc: Lacy Nichols; Judi Hasse; Teri Maerki Subject: PH appropriation transfer - add .25 C. Classen Attachments: PH add .25 to C. Classen.xls Attached please find an appropriation transfer request to increase C. Classen, a Public Health Nurse Practitioner by an additional .25 fte. This increase occurred in FY 11 after our FY 12 budget submission. This appropriation transfer adds this fte to our FY 12 budget. Please let me know if you have any questions. 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. \ t G § } � k y k \ ■ 2 ) Ug k� \2 §% [ o �{ k2 m ]$ k E Lr- co§CL p \ IL Q E ) \k k �t I\ qk �^ 7 ) ga )\ t 2 r m k'D §2 U7 a ; ; m // /§ / & / # 3 I LL 0 co c«nLOn kElq@, m G =�2 S& Lf) 00'S a a=K~Rnr~r a II - V� £��Iq�-N_ t-) a) . \\ a- & f / 2 Gg»$Gg3 R a Rs%R%R - © ££m0aaS n N0 co $ o co �E ® §< 4 .? /k k\? k # 6 2 Lo a # �E@;; ) V) $/§§§ D faf[�§k0)> ©g e £ . E E o a)CL a) � £ \ ƒ�©���§� k e E2 76 L 2 = ± E ƒ \ ° / k ) 0 co /)))))) L) CO U)w 0) 5 I 16 F 5 Q / k\/ k k 0-9 �IƒIIII3 0 E 2�10aao # § e _ 6= N 04 w C14 a N r- (D %wwAA4ww -0000000 7 7 7 7 7 7$ 0000000 0000000 ®eeeNCNe ad)==+ad) LOrLOrLOLOr ����NININ E N n 'IT LOto \ t G § } � k y k \ ■ 2 ) Ug k� \2 §% [ o �{ k2 m ]$ k E Lr- co§CL p \ IL Q E ) \k k �t I\ qk �^ 7 ) ga )\ t 2 r m k'D §2 U7 a ; ; m // /§ / & / # 3 I LL 0