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2011-3109-Resolution No. 2011-134 Recorded 11/29/2011REVIEW LEGAL CO SEL COUNTY OFFICIAL NANCYUTES BLANKENSHIP, COUNTY CLERKDS CJ 2011.3109 COMMISSIONERS' JOURNAL �1�2g�2011 08;32;43 AM 1111111111111111111111 11111 111 2011-31t-fi BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2011-2012 * RESOLUTION NO. 2011-134 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: 260-2000-441.16-99 Deschutes County Healthy Start Prenatal, Patient Account Specialist (-.50 FTE) $ 17,662 FROM: 260-2000-441.21-10 Deschutes County Healthy Start Prenatal, Life/Long Term Disability $ 104 FROM: 260-2000-441.21-50 Deschutes County Healthy Start Prenatal, Health/DentalInsurance $ 7,017 FROM: 260-2000-441.22-01 Deschutes County Healthy Start Prenatal, FICA/Medicare $ 1,275 FROM: 260-2000-441.23-01 Deschutes County Healthy Start Prenatal, PERS — Employee/Employer $ 2,208 FROM: 260-2000-441.25-01 Deschutes County Healthy Start Prenatal, Unemployment Insurance $ 201 TO: 260-2000-501.97-01 Deschutes County Healthy Start Prenatal, Contingency $ 28,467 PAGE 1 OF 2 -RESOLUTION No. 2011-134 (11/21/11) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this st day of November, 2011. ATTEST: fimuie 64kA, Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2011-134 (11/21/11) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMMY BANE , Chair ANTHONY DEBONED, �Vice-Chair 04a., U'_O ALAN UNGER, Commissioner N V N M (N N V1 O) LO (D O O N N j N � m N IZ O 00 •. n (O O h O O W OO N NE V V v N O H N O CD NO Cl) M (O N M O) M 00 O f, 0000 O P cOD N N O N O > > 00 N 0 C N Q U E rn m v y E 2 -_ c N w O w 0) d a O) O 5 @ c E W V p ami c p a ca5 E— m o c a Q p Q W o aci E m c ~O w~ N w O) U N IL 2(id:DU W c 0 H U N O) c C U o O U U U �_ 2 U -2 -2 _N Z Z Z Z Z Z 06 U) U) U) En U) U V O) 75 N N 55 c (n C c c c c c c c c c c c N 01 CLy N N y N N C c N an.aaaa0 N N N N N O V (LU d a� v a 7 _ � cN CV Cl) (O N J W N N N N O =vvvvvv(n v 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Co 0 0 0 0 0 0 N N N N N N N 0 (D 0 (D C. (D 0 co 0 (O 0 O 0 O N N N N N N N Ej_jW O m Teri Maerki From: Sherri Pinner Sent: Monday, September 19, 2011 10:12 AM To: Marty Wynne Cc: Lacy Nichols; Teri Maerki; Kate Moore; Beth Raguine; Judi Hasse Subject: Appropriation transfers - FY 12 - PH FTE removal Attachments: PH remove healthy start billing fte.xls Attached please find an appropriation transfer request the removal of a .50 Patient Accounts Specialist I fte due to the reorganization of our Healthy Start program. Claims billing will occur at the provider level rather than through Deschutes County Health Services. This FTE will be vacated October 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.