2011-3034-Resolution No. 2011-111 Recorded 10/6/2011i
VVIEW DESCHNANCY UBLANKENSHIP, COUNTY CLERK
TES COUNTY OFFICIAL DS 1�d �0��•3034
?rGL COMMISSIONERS' JOURNAL ,
10/06/Z011 10,17,17 AM
LEGAL CO SEL4 11111111111111111111
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2111-31111
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2011-2012 * RESOLUTION NO. 2011-111
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: 275-2200-444.16-65 Deschutes County Behavioral Health Department,
Mental Health Specialist II (-.60 FE) $ 34,976
FROM: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 210
FROM: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/DentalInsurance $ 7,017
FROM: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 2,629
FROM: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS — Employee/Employer $ 4,372
FROM: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 285
TO: 275-2200-501.97-01 Deschutes County Behavioral Health Department,
Contingency $ 49,489
PAGE I OF2-RESOLUTIONNO. 2011 -Ill (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:
Al�f� L 6'�'�/�
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2011-111 (09/26/11)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUF S COUNTY, OREGON
( , WN41�
TAMMY BANEY, Chair
GX�
ANTHONY DEBONE, Vice- a'
a&'X--4� —
ALAN
UNGER, Commissioner
Lacy Nichols
From:
Sherri Pinner
Sent:
Thursday, July 07, 2011 2:53 PM
To:
Marty Wynne
Cc:
Lacy Nichols; Judi Hasse; Teri Maerki; Beth Raguine
Subject:
Appropriation transfers - FY 12 - BH FTE removal
Attachments:
BH remove J. Forest fte.xls
Follow Up Flag:
Follow up
Flag Status:
Flagged
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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