2014-25-Resolution No. 2014-002 Recorded 1/15/2014 DESCHUTES COUNTY OFFICIAL RECORDS M Z014'25
EVIEWE NANCY BLANKENSHIP, COUNTY CLERK
`„ 5EVIE i r 11111111111111111111 COMMISSIONERS' JOURNAL 01/15/2014 09;32;14 AM
LE AL COUNSEL (v•
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2013-2014 * RESOLUTION NO. 2014-002
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 $ 193,244
TO: 275-2200-444.16-11 Deschutes County Behavioral Health Department,
Public Health Nurse I (.50 FTE) $ 21,651
TO: 275-2200-444.16-65 Deschutes County Behavioral Health Department,
Behavioral Health Specialist II (2.00 FTE) $ 98,926
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 621
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/Dental Insurance $ 41,864
TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 9,051
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS —Employee/Employer $ 20,136
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS — Employee/Employer $ 995
PAGE 1 OF 2-R NO.2014-002 (01/08/14)
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 January, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
11611014A—
TAMMY rNEY, Ch.)
Cam` ��i' e�--■_
ATTEST: ANTHONY DEBONE, Vice-Chair
Recording Secretary ALAN UNGER, Commissioner
Pace 2 OF 2-RFSOLU nom mo•2014-002 (01/08/111
Lacy Nichols
From: Sherri Pinner
Sent: Thursday, December 05, 2013 2:48 PM
To: Wayne Lowry
Cc: Lacy Nichols; Teri Maerki; Tracy I Scott; Judi Hasse; Jeanine Faria; DeAnn Carr; Barrett Flesh
Subject: BH -App Transfer- Medicaid expansion fte
Attachments: BH add 2.0 BHS II & .50 RN.xls
This appropriation transfer request is to add 2.0 fte BHS II's and a .50 fte PHN I. The BHS II's are added to assure we
have adequate service capacity to meet increased client demand resulting from the 2014 Medicaid expansion. We are
expecting an increase in OHP membership of 5,333 in calendar year 2014 with 50%of these members joining in the first
quarter of calendar year 2014.The .50 PHN I is added to assure we have adequate capacity for our Child & Family
programs.
Erik Kropp,Tom Anderson and BOCC approved these positions on December 3, 2013.
These position will be hired in February 2014.
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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