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2012-137-Resolution No. 2012-033 Recorded 4/12/2012COUNTY OFFICIAL TES VIEWED NANCYUBLANKENSHIP, COUNTY CLERKDS - COMMISSIONERS' JOURNAL , 0411212012 08,58,03 AM LE AL COUNSEL 11111 � 111�3 i 111111111111111111 2®12- BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2011-2012 * RESOLUTION NO. 2012-033 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 $ 14,290 TO: 275-2200-444.16-65 Deschutes County Behavioral Health Department, Mental Health Specialist II (.20) $ 9,463 TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department, Life/Long Term Disability $ 86 TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department, Health/DentalInsurance $ 2,673 TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department, FICA/Medicare $ 724 TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department, PERS - Employee/Employer $ 1,277 TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department, Unemployment Insurance $ 67 PAGE I OF 2 -RESOLUTION NO. 2012-033 (04/11/12) 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: Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2012-033 (04/11/12) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONE, Chair & (Af� ALAN UNGER, Vice -Chair TAMMY BANEY, Cbinmissioner Judi Hasse From: Sherri Pinner Sent: Wednesday, April 04, 2012 9:24 AM To: Marty Wynne Cc: Judi Hasse; Jeanine Faria; Teri Maerki; Tracy I Scott; Tim Malone Subject: Appropriation transfer - add .20 MHS II Attachments: BH .20 MHS iT add to position #6 Seniors Program.xls Attached, please find an appropriation transfer increasing MHS II, authorization #6, from a .80 fte to a 1.0 fte in our Seniors Program. This position will be unfilled soon and we would like to post it as a full time position. Erik Kropp approved this increase today, April 4, 2012. Please let me know if you have any questions or if you need additional information. 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. 1 z § IH 0 ƒ k \ .0& .. \ \ 2 cc \ Fn 4)=\ 4 a ..o f . ± 0 ) � } § \ CD E cu\ 2 @ o0 2 U & \ \ C14 s � ° § « w f / 7 k 4) = f 0 § / ( 2 m > k ƒ f _— �� k/ /k E) /k \\ E § ƒ } § w / o \ w w Co LO § 1q, w r @ V- g k 2 a 2 \ CO CO , , $ 2 m & \ Lo / m \ p ) w R � E G m p�& G/ e * © ® a % L = & / — 2f w a� \ C\ w 7 a R # 7 k LM/E ƒ\k 00 Cli ^ LM -0 2 ? . . cu E, E & S 7g 3 # 6a a Egg i & g E . $ sG/ > —=s g }§ E » E E» > . kcm E \ { E < 6 ») § / i @ s ® = E a = o . 2 f k 0 ± / 0 \ + k k 0 \) cn \ ©2 / \ A $ A $ A $ & � $ $)) ƒ $ Q / § k § § k . �m } 0- il j \ 0 / a .. .. 2 2© r o 2 o 9 — 9 — 9 — 9 — ° $ & G q § § 9 \ E t » ® 7# » It 7$ 4 ¥ w z® @ a 7 8 § § § § 3 k 2 § ) ) A q ) R q . I«<* � w � � a � r w a » a � (D N n V LO c»_= o n k \ .0& .. \ \ 2 cc \ Fn 4)=\ 4 a ..o f . ± 0 ) � } § \ CD E cu\ 2 @ o0 2 U & \ \ C14 s � ° § « w f / 7 k 4) = f 0 § / ( 2 m > k ƒ f _— �� k/ /k E) /k \\ E § ƒ } § w /