2012-138-Resolution No. 2012-032 Recorded 4/12/2012DESCHUTES COUNTY OFFICIAL RECORDS �J 707■138
NANCY BLANKENSHIP, COUNTY CLERK
REVIEW/D COMMISSIONERS' JOURNAL 04112/2012 08;58,03 AM
COUNSEL I IIIIIIIIIIIiIIIIIII
LEGAL III l
2001222--13
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
� RESOLUTION NO. 2012-032
Within the Various Funds of the 2011-2012
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:
259-2000-501.97-01
Deschutes County Public Health Department,
Contingency
$
123,500
FROM:
259-2000-441.94-43
Deschutes County Public Health Department,
Computer Software
$
68,500
TO:
259-2000-441.34-26
Deschutes County Public Health Department,
Education Providers
$
40,000
TO:
259-2000-441.34-60
Deschutes County Public Health Department,
Graphic Design/Ad Copy
$
12,000
TO:
259-2000-441.34-61
Deschutes County Public Health Department,
Videography
$
4,000
TO:
259-2000-441.43-10
Deschutes County Public Health Department,
Software Maintenance
$
14,000
TO:
259-2000-441.50-70
Deschutes County Public Health Department,
Software License
$
1,500
TO:
259-2000-441.50-94
Deschutes County Public Health Department,
Program Expense
$
7,000
PAGE 1 OF 2 -RESOLUTION NO. 2012-032 (04/11/12)
TO:
259-2000-441.54-50
Deschutes County Public Health Department,
Promotion
$ 16,500
TO:
259-2000-441.61-99
Deschutes County Public Health Department,
Vaccine
$ 15,000
TO:
259-2000-441.66-50
Deschutes County Public Health Department,
Minor Tools & Equip
$ 5,000
TO:
259-2000-441.66-60
Deschutes County Public Health Department,
Minor Office Furniture & Fixtures
$ 11,000
TO:
259-2000-441.66-65
Deschutes County Public Health Department,
Minor Office Equipment
$ 20,000
TO:
259-2000-441.66-70
Deschutes County Public Health Department,
Computers and Equipment
$ 46,000
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 April, 2012.
ATTEST:
(I�/ �&�
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2012-032 (04/11/12)
BOARD OF COUNTY COMMISSIONERS OF
DESCHHUTTES COUNTY, OREGON
ANTHONY DE/B/ONE, Chair
a6,_ (�-�--
ALAN UNGER, Vice -Chair
4TAM'Y'83NEY, Co issioner
Judi Hasse
From: Jeanine Faria
Sent: Tuesday, April 03, 2012 5:21 PM
To: Judi Hasse
Subject: FW: Public health year end appropriation transfer
Attachments: PH year end appropriation transfer.xls
-----Original Message -----
From: Sherri Pinner
Sent: Wednesday, March 28, 2012 11:03 AM
To: Marty Wynne
Cc: Jeanine Faria
Subject: Public health year end appropriation transfer
Attached please find an appropriation transfer for FY 12, Fund 259. A transfer of appropriation is required for
expenditures that were unknown during the FY 12 budgeting process and reclassifying expenditures related to our
electronic record project that were budgeted as capital outlay.
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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