2012-113-Resolution No. 2012-022 Recorded 4/2/2012ALEEVIEWE
AL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKS
COMMISSIONERS' JOURNAL
111111111101111111101111111111 oil 04/02/2012 08:22:59 AM
2012-11
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2011-2012 * RESOLUTION NO. 2012-022
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: 275-2200-444.16-70 Deschutes County Behavioral Health Department,
Mental Health Specialist I (.50 FTE) $ 19,920
FROM: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 168
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 $ 1,524
FROM: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS - Employee/Employer $ 2,490
FROM: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
Unemployment Insurance $ 227
TO: 275-2200-501.97-01 Deschutes County Behavioral Health Department,
Contingency $ 31,346
PAGE I OF 2 -RESOLUTION NO. 2012-022 (03/28/12)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 74 th day of March, 2012.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2012-022 (03/28/12)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, Chair
— d-V-4� -
ALAN UNGER, Vic -Chair
(-A" i
TAMMY AXN'Y, Opmmissioner
Lacy Nichols
From: Sherri Pinner
Sent: Tuesday, January 10, 2012 8:55 AM
To: Marty Wynne
Cc: Lacy Nichols; Judi Hasse; Teri Maerki; Jeanine Faria; Beth Raguine
Subject: BH Removal of MHS 1.50 fte
Attachments: BH Remove .50 DD Case Manager - DD I xls.xls
Attached please find an appropriation transfer request to remove a .50 Mental Health Specialist I in Fund 275. Our
Developmental Disabilities program is requesting removal of this fte effective Jan. 1, 2012 as the position is not
sustainable in future years.
This position is classed as a MHS I, 16-70, authorization #2.
Please let me know if you have any questions.
Beth - I have adjusted our revenue and expenditure reports to reflect this change.
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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