2012-77-Resolution No. 2012-003 Recorded 2/28/2012_��I�REVIE D
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LEGAL COUNSEL
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DESCHUTES COUNTY OFFICIAL RECORDS �J 1�11�11
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 02/28/2012 08;35;01 AM
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2012-77
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2011-2012 * RESOLUTION NO. 2012-003
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 $ 187,208
TO: 275-2200-444.16-70 Deschutes County Behavioral Health Department,
Mental Health Specialist I (3.00) $ 119,520
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 970
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/DentalInsurance $ 42,102
TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 9,143
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS - Employee/Employer $ 14,940
TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 533
PAGE I OF 2 -RESOLUTION No. 2012-003 (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 O/Z nd day of February, 2012.
60AZU (W�
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2012-003 (02/22/12)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, Chair
ALA GER, Vice -Chair
LAQM��f�
TAMMY BA , Commi Toner
Lacy Nichols
From:
Sherri Pinner
Sent:
Monday, January 30, 2012 11:27 AM
To:
Marty Wynne
Cc:
Lacy Nichols; Teri Maerki; Jeanine Faria
Subject:
BH App. Trans. request to add three MHS I fte - Request #4
Attachments:
BH Amd #5 MHS 1 (3 fte) Adult program.xls
Follow Up Flag:
Follow up
Flag Status:
Flagged
Categories: Red Category
Attached please find an appropriation transfer request to add three Mental Health Specialist I's to our adult program.
These staff will provide services to OHP clients in our residential and short term care programs. Erik Kropp and the BOC
approved this request on 1/30/12. We expect to hire these positions in March 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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