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2012-1750-Resolution No. 2012-106 Recorded 8/27/2012REVIEW .. LEGAL COUNSEL COUNTY NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKDS COMMISSIONEW JOURNAL 08/27/2012 08:39:42 AM 11 [1][111tiIIIIIIII 111111111 21 1 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2012-2013 * RESOLUTION NO. 2012-106 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' $ 82,374 TO: 275-2200-444.16-85 Deschutes County Behavioral Health Department, Utilization Review Specialist (1.00) $ 55,532 TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department, Life/Long Term Disability $ 281 TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department, Health/DentalInsurance $ 15,086 TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department, FICA/Medicare $ 4,248 TO: 275-2200-444.23-01 Deschutes County Behavioral Health I)epartment, PERS —.Employee/Employer $ 6,941 TO: 275-2200-444.25-01 Deschutes County Behavioral Health Department, Unemployment Insurance $ 285 PAGE I OF 2-RESOLUTTON NO. 2012-106 (08/22/1.2) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this nd day of August, 2012. ATTEST: Recording Secretary PAGE 2 OF 2 -RESOLUTION No. 2012-106 (08/22/12) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONE, Chair'� 0Ll�M_ ALAN UNGER, Vice- hair TAMMY BANEY, ComnWsioner Lacy Nichols From: Sherri Pinner Sent: Tuesday, July 31, 2012 10:52 AM To: Marty Wynne Cc: Lacy Nichols; Teri Maerki; Jeanine Faria; Michael Ann Benchoff Subject: Appropriation Transfer - Utilization Review Specialist Attachments: BH add 1.0 Utilization Review Specialist.xls Attached please find an appropriation transfer request to add 1.0 Utilization Review Specialist in Fund 275 - Behavioral Health. Historically, this position was contracted through our MHO - Accountable Behavioral Health Alliance. Effect August 1, 2012, Deschutes County is no longer a member of this MHO, therefore, we will hire this position within the County. Erik Kropp approved this position on July 19, 2012. Please note this is a new position classification and the element/object has yet to be created. 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. N V L. 0 O (n � �N Q O O t _ r ltf � c Q. _ O O U CL O Q.... Ua > 0 m ND 0Lm d D 0 H Z w 2 w CJ w T C O U a> Y C L :!W 3 T •`o_ O 0 a y L CA «L. O a) O L L 0 O 3�0.. o � N2 O Q- M N Y .L.r T O 0E.0 o 0 ; E z m _ m CD c tz 0 2 0 �N _O T � c m t � m U U) L 0 N t O U a> N U. Q Q1 U C N 0 m O O N f9 O. N T C N N YO 0i O c W 0 _T N N NC .O N O Q O N D R O a) R a c 0 a> E O Z E Q1 p 0 ca O Q) (n � N 7 N O N O « a .O m aO N _N 0 O L 17 O' C f6 O. m ip C O O m 'Z)3 a w Q w M O CO co 1* M 'O .-• LO w M Y- R DO CD iDD 001 Ld to -99 747 Lo m O f(D M M CN D CDD 4, O M 01 CO N N mc0 co 00 v LO I N G 47 N O N O N M `O V W) kc) M R CD N 0 H N © _ a un n N M a) Lfi LO LR N O r av 7 m1- (6 In N M't 00 O a) LO m V q 7 O E N 1{1 U m Q Q E H d cn 3 CU E N N Q N OC E U 0 N O. rn O W yj A U 0 N g c C n U > m 0 O d a m io c a E aci E CU c C p 3 p -q N W T O C CD E w U E a N a E W _ Cc m W c 0 O J 2 LL a❑ U F U aa) rn Sc O U o � cm N 0 U U 2 � U(�U�cnfn Epi G G G G C C d CA CD a as as aaaaU U N � � O O E 70) Z 'O pMpO� 0 0 0 0 N M In F. - N C14 N N O 0 Ono N N N N N N N N N N N N N N ui ui u3 ui nnnnnr�r� N N N N N N N .2 ITI naorn T C O U a> Y C L :!W 3 T •`o_ O 0 a y L CA «L. O a) O L L 0 O 3�0.. o � N2 O Q- M N Y .L.r T O 0E.0 o 0 ; E z m _ m CD c tz 0 2 0 �N _O T � c m t � m U U) L 0 N t O U a> N U. Q Q1 U C N 0 m O O N f9 O. N T C N N YO 0i O c W 0 _T N N NC .O N O Q O N D R O a) R a c 0 a> E O Z E Q1 p 0 ca O Q) (n � N 7 N O N O « a .O m aO N _N 0 O L 17 O' C f6 O. m ip C O O m 'Z)3 a w Q w