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2011-3035-Resolution No. 2011-110 Recorded 10/6/2011i DESCH TES COUNTY ?LGAL VIEW NANCY UBLANKENSHIP,FCOUNTY CLERK FICIAL DS CJ 7411.3435 � COMMISSIONERS' JOURNAL 10/06/201110:17:21 AM COUNSEL 111111111 2 1 -3835 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2011-2012 * RESOLUTION NO. 2011-110 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: 259-2000-441.16-10 Deschutes County Public Health Department, Public Health Nurse II (-1.00 FTE) $ 69,107 FROM: 259-2000-441.21-10 Deschutes County Public Health Department, Life/Long Term Disability $ 501 FROM: 259-2000-441.21-50 Deschutes County Public Health Department, Health/DentalInsurance $ 14,034 FROM: 259-2000-441.22-01 Deschutes County Public Health Department, FICA/Medicare $ 5,264 FROM: 259-2000-441.23-01 Deschutes County Public Health Department, PERS - Employee/Employer $ 8,638 FROM: 259-2000-441.25-01 Deschutes County Public Health Department, Unemployment Insurance $ 285 TO: 259-2000-501.97-01 Deschutes County Public Health Department, Contingency $ 97,829 PAGE 1 OF 2 -RESOLUTION NO. 2011-110 (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: &Wt�' 64j-.4— Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2011-110 (09/26/11) BOARD OF COUNTY COMMISSIONERS OF DESCHIAES COUNTY, OREGON TAMMY BANLY, Chair ANTHONY DEBO�'N/!E, Vice -Chair ALAN UNGER, Commi sioner Lacy Nichols From: Sherri Pinner Sent: Thursday, July 07, 2011 2:57 PM To: Marty Wynne Cc: Lacy Nichols; Teri Maerki; Judi Hasse; Beth Raguine Subject: Appropriation transfers - FY 12 - PH FTE removal Attachments: PH remove Thistle fte.xls Follow Up Flag: Follow up Flag Status: Flagged Attached please find an appropriation transfer request to remove a 1.00 Public Health Nurse II fte due to the elimination of funding from a State grant for the self sufficiency program. 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. a� m c E m c CD E 2 rn 0 a U c N U 7 N N a� L O QI .a c N 0) } (0 LL V) O w O -O N 7 N N N N 7 �- (6 N O y � N N O (D N "O- T O O � O w � U C O O co N N ; �O p � y O_ — m m 3 Cr � C> lo- Cl)N r- C) to cl� V7 V7 > N N W M 7 00) M (L CO M 0 O N(0 N 00 lL O O O F 01 00 m .�- LO U7 O LO W) N 00 - I� O n O M 00 O (D O (O P, N "O c > > Cl) (O -0 O � M .; �O N O 00 N M CO 0 C E N 7 U E � 3 m -v E m c o H d o a ao Z3 E d a (a E w (D U o 0 I c — T p o Y m a E m E T U 2 N 0 00 N W O 0) a1 E co a o m Q (Dz � E W~ Uui O a-i:LLa..� U F- U N m C .c O U � O :3 O m m (� otj fn fn (n fn fn (n U ` c c c c N O Oo [l 0 o 0 o 0 0 0 0 .c c �- a1 CL a1 CL a1 IL a1 M a� CL m aU o ) O O Q N oN U L E _ o, 7 0 0 0 0 0 N (D N M M I- 'V O IT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N M Un M to M LO O (O M (O M to M LO N N N N N N N N '- j_jc,)jqlj_j+j+j a� m c E m c CD E 2 rn 0 a U c N U 7 N N a� L O QI .a c N 0) } (0 LL V) O w O -O N 7 N N N N 7 �- (6 N O y � N N O (D N "O- T O O � O w � U C O O co N N ; �O p � y O_ — m m 3 Cr �