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2013-1002-Resolution No. 2013-059 Recorded 6/19/2013DESCH TES COUNTY FICIAL NANCYUBLANKENSHIP,PCOUNTY CLERK CJ 201301007 REVIEWED CONNISSIONERS' JOURNAL r� 0611912013 03:15:41 PM L GALL UNSEL IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII x013-3002 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2012-2013 * RESOLUTION NO. 2013-059 Deschutes County Budget and Directing Entries WHEREAS, attached is a request from the Administrative Services 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: 675-3100-501.97-01 Deschutes County Health Benefit. Trust, Contingency $2,416,600 TO: 675-31.00-415.52-01 Deschutes County Health Benefit Trust, Settlement/Benefits $1,200,000 TO: 675-3100-415.59-98 Deschutes County Health Benef t "frust, Refunds & Adjustments $ 60,000 TO: 675-5200-415.33-75 Deschutes County Health Benefit Trust, Medical (Current) $ 80,000 TO: 675-5200-415.52-91. Deschutes County Health Benefit Trust, Administration lee $ 58,000 TO: 675-5200-415.61-99 Deschutes County Health Benefit Trust, Vaccine $ 12,000 PACE I OF 2 -RESOLUTION NO. 2013-059 (06/17/13) TO: 675-5800-415.61-46 Deschutes County Health Benefit Trust, Medication & Drugs $1,000,000 TO: 675-3100-415.18-72 Deschutes County Health Benefit Trust, Time Management $ 3,200 TO: 675-4600-415.18-72 Deschutes County Health Benefit T rust, Time Management $ 600 TO: 675-5200-415.18-72 Deschutes County Health Benefit Trust, Time Management $ 1,400 TO: 675-5800-415.18-72 Deschutes County Health Benefit "Trust, Time Management $ 1,400 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 June, 2013. BOARD OF COUNTY COMM] SSlONEIRS OF DESCHUTES COUNTY, OREGON ALAN UNGER, Chair __ J ATTEST: 67"Zc- AA -1 Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2013-059 (06/17/13) TAMMY BANEY, Vice -Chair ANTHONY DEBONE, Commissioner Lacy Nichols From: Erik Kropp Sent: Friday, May 31, 2013 7:42 AM To: Marty Wynne Cc: Jeanine Faria; Lacy Nichols; David Inbody Subject: May 31, 2013 Appropriation Transfer Fund 675.xls Marty Please see attached appropriation transfer request. Thanks, Erik May 31, 2013 Appropriation Tra„, CD (M 7 Q1 O N U c Ch ro CL) � c 0 U O Q) . 0- 2 0 n a v m Ch a) Q Cr U- O a a a a O O Q O O a CP O © o o a a a a a rn m to aaa C? ti(0vv _ co m cn CD C) a N N& C? M •j v CO Q r O co N ( O 01 N a CO r N 3 C70 Ooo a OOaa Eaa o o o acaQoo 0 0 3 2 a4 OOC? O N(ONr� (p 1 U- a w aO LD e-' C) C'7 Y �- LO U O N o Q m N X n o a o a w •L CQ n 1 1 p 1 D LO 1 1 1 0) N N c w O C a N n M Cl •(n O It a rn Co N 7 "O E r T a N r O C O 3 C) C14 04 v di n n o� cn2 EN L =3 M N n CF) CL r +p cd = 0 LL CCU: O a� rna) ,� O c 0 N cn 06 ai n _Ch (D L ❑ C a c LW �0N U =N W ONww �•co w a) © m v Q cm O a) a) m ¢ m a-+ OI a) 06 m c (0 to cn m c CD cn �(, c =0 � O.d w U N E o � 3 '0 cn� 2¢7 M F- F- U a)¢ c c —c p rn w w cn w U) SO vci 3 (D O_ 7+ U L U Q O N N N N N N rn 9 (D (n CA co (0 (n U) ( c C � ((j U) is 06 = 06 06 ds 06 06 06 (' o � `) m 3 U c0 U) U) U) cn U) N a) N N O — EU) +, V CU .ro M .Cc M M c c c c M (D a) a) a) c a) 7 'C3 O O) a M CU CO coo CO aaaa c-0 U o CM b .0 LL N N O U) C Q O La v, E ° U O O a a N N N N T `O a O N +'oO 1 1 noCA 1 1 1 nnnn 1 1 1 1 O t=om O O C7 a"1 E 7 N (A M N •^" '�'- 0: CO CO CO 1 n i^ +7 � r.. N :w Z U LO LO M U') (0 (O r r r r O N N c O Nr Ln Ln 0 6 6 6 6 6 6 r c CL •, L� CL c wY'g YYY Y YYY 4 O `r' O U)•° �' ca r' 1-ao aaa o aoaa a n� (wow 6 a) CU � C7 Y C7 r O N C] N O N O CO O •' O CO O N O CO O �` CL 0 ch 1 M 1 tt7 1 1 u7 1 t17 1 ch 1 to 1 to 1 M 1 Q `� O O n�U Q L W (U rnrn LOLOUc) � rnrn0LO LO �� O L Qn� � nn (D (O rnnn (O (O (D n CO nnrnrn (O CO CO CO n CO a) O.x L W (D w n C: r N [7 u7 CO lEJp-* c o O r 12O Q v m Ch a) Q Cr U- O