2013-1130-Resolution No. 2013-100 Recorded 9/3/2013,REVI.EWF�D
LEGAL COUNSEL
COUNTY
NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKDS
COMMISSIONERS' JOURNAL 09/03/ZOl3 10;29;d8 AM
1111 1111111111illllllllllllll330
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2013-2014 * R.I_SOI_,UI'ION NO. 2013-100
Deschutes County Budget and Directing Entries
WHEREAS, attached is a request from the Public 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
$ 1.5,866
FROM:
259-2000-441.18-77
Deschutes County Public Health Department,
On-call
$ 5,000
TO:
259-2000-441.16-05
Deschutes County Public Health Department,
Clinical Program Supervisor
$ 17,252
TO:
259-2000-441.21-10
Deschutes County Public Health Department,
I.,ife/l,ong Term Disability
$ 69
TO:
259-2000-441.22-01
Deschutes County Public Health. Department,
FICA/Medicare
$ 918
TO:
259-2000-441.23-01
Deschutes County Public Health Department,
PERS - Employee/Employer
$ 2,627
PAGE I OF 2-RFsoLUT10N No. 2013-100 (08/26/13)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this M th day of August, 2013.
ATTEST:
e
Recording Secretary
PAGE 2 OF 2-RFsOLUT1ON NO- 2013-100 (08/26/13)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY. OREGON
ALAN UNGER, ClFairk
TA kY' jA4NEY, ice -Chair
ANTHONY DEBONE, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Monday, July 01, 2013 1:24 PM
To: Marty Wynne
Cc: Lacy Nichols; Jeanine Faria; Teri Maerki
Subject: PH appropriation transfer - payroll increase
Attachments: PH incease overall appropriation.xls
The attached appropriation transfer increases our budget for our clinical program supervisor line item. Our FY 14
requested budget planned for the retirement of a supervisor in FY 13. Since we submitted our FY 14 requested budget,
the supervisor determined they would not be retiring. This request increases appropriation for this particular position.
Please let me know if you have any questions or need additional information.
Thank you,
Sherri Pinner
Business Manager
Deschutes County Health Services
541-322-7509
541-322-7565 fax
Our mission: To promote and protect the health and safety of our community.
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