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2013-1179-Resolution No. 2013-058 Recorded 10/2/2013DESCH TES COUNTY FICIAL NANCYUBLANKENSHIP,FCOUNTY CLERK REV1.E �� COMMISSIONERS' JOURNAL ��t 10/01/2013 10:32:30 AM L GAL COUNSEL VIII I IIII�i III IIII II III 13- 1 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2013-2014 * RESOLUTION NO. 2013-058 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 $ 88,735 f TO: 275-2200-444.16-65 Deschutes County Behavioral Health Department, Behavioral Health Specialist 11(1.00 FTE) $ 58,448 TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department, Life/Long Term Disability $ 262 TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department, Health/DentalInsurance $ 16,745 TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department, FICA/Medicare $ 3,886 TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department, PERS - Employee/Employer $ 9,394 PAGE 1 OF 2-RESOLUT1ON No. 2013-058 (10/02/13) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this 4' ..- ay of A4r, 2013. ATTEST: Recording Secretary PAGE 2 OF 2-RFSouiTION NO, 2013-058 (10/02/13) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ALAN UNGER, Chair --ak-&-a - TAMMY BANEY, Vice -Chair 4W2��� ANTHONY DEBONE, Commissioner Lacy Nichols From: Sherri Pinner Sent: Tuesday, August 20, 2013 8:32 AM To: Wayne Lowry Cc: Lacy Nichols; Teri Maerki; Barrett Flesh Subject: Appropriation transfer - add fte in Fund 275 Attachments: BH add 1.0 BHS II from SBHC to BH.xls Follow Up Flag: Follow up Flag Status: Flagged This appropriation transfer adds 1.0 fte of a Behavioral Health Specialist II to our access team in Fund 275. This fte was originally in Fund 259 Public Health. It has been determined that this fte should reside within Fund 275 - Behavioral Health. An appropriation transfer to remove the fte in Fund 259 has been submitted. 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. 7-. E a O N c a� a) a N L A w L W LO O N 2 V C Y] O O LL d c LO a> LO N � N c w L N LL � c o E C O O N 3 P N ~ O E a m CL a) V) N N o 7 = O O O cu7 W CL r ❑ N � G d L LL C: = c 0 to r mai 'n 3 cc a) O) L -0 N 30 0 LD M a 17 o � CN o W co ` O N N 0 0N � 7N ,4n) N Sr a) fO O U C b w tl) E2 C O ._ m m o y o' C !u W a Zi @ 'D 0 c a a O a a O m N Y aa m ort •c 'L Y W CL N N_ L - 00oan�P co LC)w to a.. �aoovcflu'� n LQ L Nr V � M V m CM N N C (O d ap M O Vi N ti co R M M I+ LL � O H V N N M (N a) w M w N LQ l (i N N 1► O) w. 7 a N CD In ce) N c r-- 1 C14 M 40 7 V' (Q 4i lw CT M N r ci r N Q 7 U E 2 O> a7 g 3 0 m x + c O O = U .- o p. O o a a s N N E W Vj U N w LD O 4 m n a E G m too N N@ W� 0 J J w�' NU W o O N C O O rn 7 U U 2 Z Z 2 Z m d 0 0 0 0 0 c a a 0. a a U ai -d O a � d a) j m z 0? L9 C fD N m N C� J 444 E 0 0 0 0 0 0 0 0 Cl 0 0 0 N N N N N N N N N N N N LO LO � � LO N N N N N N .2 T- N M V ,, cD h 111 co m 7-. E a O N c a� a) a N L A w L W LO O N 2 V C Y] O O LL d c LO a> LO N � N c w L N LL � c o E C O O N 3 P N ~ O E a m CL a) V) N N o 7 = O O O cu7 W CL r ❑ N � G d L LL C: = c 0 to r mai 'n 3 cc a) O) L -0 N 30 0 LD M a 17 o � CN o W co ` O N N 0 0N � 7N ,4n) N Sr a) fO O U C b w tl) E2 C O ._ m m o y o' C !u W a Zi @ 'D 0 c a a O a a O m N Y aa m ort •c 'L Y W CL N N_ L -