2011-3031-Resolution No. 2011-117 Recorded 10/6/2011COUNTY
TES
FICIAL
REVIE D NANCYUBLANKENSHIP,FCOUNTY CLERKOS 1+d 011.3031
COMMISSIONERS' JOURNAL
10/06/201110:17:03 AM
LEGAL COUNSEL IIIIIII IILIIIIIIIIII () III II III
2011-3031
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2011-2012 * RESOLUTION NO. 2011-117
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: 275-2200-444.16-16 Deschutes County Behavioral Health Department,
Nurse Practitioner (-.20) $
14,004
FROM: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $
77
FROM: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/DentalInsurance $
2,807
FROM: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $
1,053
FROM: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS - Employee/Employer $ 1,683
FROM: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 114
TO: 275-2200-501.97-01 Deschutes County Behavioral Health Department,
Contingency $ 19,738
PAGE 1 OF 2 -RESOLUTION NO. 2011-117 (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 & th day of September, 2011.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2011-117 (09/26/11)
BOARD OF COUNTY COMMISSIONERS OF
DESCHU COUNTY,OREGON
TAMMY BANEY, Chair
ANTHr
ONY DEBONE, Vice -Chair
�_
ALAN UNGER, Comm'ssioner
Lacy Nichols
From:
Sherri Pinner
Sent:
Friday, August 05, 2011 12:51 PM
To:
Marty Wynne
Cc:
Lacy Nichols; Teri Maerki; Tracy I Scott; Lori Hill
Subject:
Appropriation transfers - FY 12 - BH .20 Nurse Practitioner FTE removal
Attachments:
BH remove .20 Nurse Practitioner.xls
Attached please find an appropriation transfer request to remove a .20 Nurse Practitioner fte from Fund 275. This fte
has been posted for well over a year at .50 fte and there have been no applications received. We will use .30 of this fte
to increase Kristen Higley from a .50 fte to a .80 fte Nurse Practitioner and request the remaining .20 fte be removed
from our 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.
-----Original Message -----
From: Sherri Pinner
Sent: Thursday, July 07, 20112:53 PM
To: Marty Wynne
Cc: Lacy Nichols; Judi Hasse; Teri Maerki; Beth Raguine
Subject: Appropriation transfers - FY 12 - BH FTE removal
Attached please find an appropriation transfer request to remove a .60 MHS II fte due to the elimination of funding from
a State grant for behavioral health screenings for DHS TANF clients.
This FTE was vacated July 1, 2011.
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.
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