2012-62-Resolution No. 2012-006 Recorded 2/24/2012REVIEW
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS
NANCY BLANKENSHIP, COUNTY CLERK 1r L
COMMISSIONERS' JOURNAL 02/24/2012 08:18:58 AM
IIIIIIIIIIIIIIIIIIIIIIIIII 1111111 III
2012-62
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2011-2012 * RESOLUTION NO. 2012-006
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: 275-2200-501.97-01 Deschutes County Behavioral Health Department,
Contingency $ 104,589
TO: 275-2200-444.16-50 Deschutes County Behavioral Health Department,
Mental Health Program Manager (1.00) $ 74,793
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 513
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/DentalInsurance $ 14,034
TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 5,722
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS - Employee/Employer $ 9,349
TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 178
PAGE I OF 2 -RESOLUTION NO. 2012-006 (02/22/12)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 9)_
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 201.2-006 (02/22/1.2)
nd day of February, 2012.
BOARD OF COUNTY COMMISSIONERS OF
DESCCHH'UTES COUNTY, OREGON
ANTHONY DEBONE, Chair
CL
ALAN UNGER, Vice -Chair
TAMMY BAIQEY, CommfAioner
Lacy Nichols
From:
Sherri Pinner
Sent:
Monday, January 30, 2012 11:18 AM
To:
Marty Wynne
Cc:
Lacy Nichols; Teri Maerki; Jeanine Faria
Subject:
BH App. Trans. request to add DD Manager fte - Request #1
Attachments:
BH DD Manager.xls
Follow Up Flag:
Follow up
Flag Status:
Flagged
Categories: Red Category
Attached please find an appropriation transfer request to add a program manager in our Developmental Disabilities
Program. The fte for this position was removed during the FY 12 budget process as the current manager had retired and
was providing services in an on-call capacity. Erik Kropp and the BOC approved this request on 1/30/12. We expect to
hire this fte in April 2012.
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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