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2013-1202-Resolution No. 2013-110 Recorded 10/25/2013i REVIE ED DESCHNANCY UBLANKENSNIP,TES COUNTY FCOUNTY CLERKFICIAL S Q2013'1202 COMMISSIONERS' JOURNAL 10/ , 19/2013 09.34,17 AM LEGAL COUNSEL IIIII I IIIIIIIIIIIilllllll 201 - Z BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2013-2014 * RESOLUTION NO. 2013-11.0 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 $ 14,089 TO: 259-2000-441.16-05 Deschutes County Public Health Department, Clinical Program Supervisor (.15 FTE) $ 9,282 TO: 259-2000-441.21-10 Deschutes County Public Health Department, Life/Long Term Disability $ 58 TO: 259-2000-441.21-50 Deschutes County Public Health. Department, Health/DentalInsurance $ 2,512 TO: 259-2000-441.22-01 Deschutes County Public Health Department, FICA/Medicare $ 652 TO: 259-2000-441.23-01 Deschutes County Public Health Department, PERS - Employee/Employer $ 1,454 TO: 259-2000-441.25-01 Deschutes County Public I Iealth Department, Unemployment Insurance $ 131 PAGE. I OF 2-RFSOLUTION No. 2013-110 (10/21/13) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this P-/ st day of October, 2013. ATTEST: fn�w�- &lt,4- Recording Secretary PAGE 2 OF 2-RESOE,u'rlON No. 2013-110 (10/21/13) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON 0" a,,- t/t.- ALAN UNGER, Chair TAMMY'BEY, Vic hair ANTHONY DEBONE, Commissioner Lacy Nichols From: Sherri Pinner Sent: Monday, July 15, 2013 3:19 PM To: Wayne Lowry Cc: Kate Moore; Lacy Nichols; Teri Maerki; Tracy I Scott Subject: FW: PH supplemental budget - MCH CCO initiative Attachments: PH MCH CCC) initiative increase supervisor.xls Deschutes County Health Services - Public Health has been awarded a 1 year grant for the time period July 1, 2013 through June 30, 2014 from the Wellness and Education Board of Central Oregon. This grant is to improve prenatal and early childhood wellness through coordinated care system that empowers low income families and optimizes their use of primary care, oral health, behavioral health, prevention, family support and early learning initiatives. In order to meet fidelity with this initiative, we must increase our supervision fte. 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. H LU w w t� V O � "O E @ t O m 4 C @ O y 7 N uj y C N O U) 2 C O } o 7 @ j N N O N y E E @ U QC C in - N U 7 C E r�i 3 m N o � c N � N > m p' Lo a a •� o E @ y CO MCO L N E 3 y m U N (D" E 4 w (0 O E O N .C. C01 U _ C :3 c N m.? rn ;-E y m to m S o T C C" r N C @ 3 'E y o ate) o m 4) a C 7 C Q) N N @ n o to r -- n L y y N 7 r S E@ U CL r 70 LL d O On. ik @ C y E 7 7 O Q1ld p a L N W•�t nL m Cl) Y @ @ 6 t Y O a) C T O a 7 G O pO N G y d) r cp m p 3 to c a) ) Q D U E2 E o H H CO co .- C/ N IT It N (D Off i O C6 0 yr" y M r to M Lo N M N W t0 D th O to m Ci E N 00 [ON LOto It IT M 00 O` N Ln t0 O LL_ to N O H N M O� im Wf tO M M O r to ti N LR t0 O) O) .0 0 0 QD N CD N N 1 C > > M M r 6) O M LO to N LO N co t0 E tri LD E CD @ 4) - No E 2 w m p d T n N 'Q L1 o a ?1 C V) C] N V a cn T O a o)tl�i @ nE T N CL LLm Cg� O N w T o C N m E ��y�cn s �.� U iaD=LLaZ)U N t71 C O U o rn � Q U ptj (n U) co Vi Vi to y d to C C C C C C C .. Oo (L Q. 0. 4 0. U @p N o a U N @ z ° o� o 0 0 0 r fD r C J w ' T N N N N N W � 00 0 0 0 C. 0 0 N 0 N 0 N 0 N 0 N 0a N N to LO to LO m LO m LO m LO m LO m to N N N N N N N Nr N cr1 u) tp f� CO Sri t� V O � "O E @ t O m 4 C @ O y 7 N uj y C N O U) 2 C O } o 7 @ j N N O N y E E @ U QC C in - N U 7 C E r�i 3 m N o � c N � N > m p' Lo a a •� o E @ y CO MCO L N E 3 y m U N (D" E 4 w (0 O E O N .C. C01 U _ C :3 c N m.? rn ;-E y m to m S o T C C" r N C @ 3 'E y o ate) o m 4) a C 7 C Q) N N @ n o to r -- n L y y N 7 r S E@ U CL r 70 LL d O On. ik @ C y E 7 7 O Q1ld p a L N W•�t nL m Cl) Y @ @ 6 t Y O a) C T O a 7 G O pO N G y d) r cp m p 3 to c a) ) Q D U E2 E o H H