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2014-67-Resolution No. 2014-015 Recorded 2/19/2014 DESCHUTES COUNTY OFFICIAL RECORDS CJ 7014 7 REVIE D NANCY BLANKENSHIP, COUNTY CLERK CJ 'T Y ( COMMISSIONERS' JOURNAL 02/19/2014 11,V :54 AM LEGAL COUNSEL I BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2013-2014 * RESOLUTION NO. 2014-015 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: 275-2200-444.33-95 Deschutes County Behavioral Health Department, Contracts - Therapists $ 142,939 TO: 275-2200-444.16-06 Deschutes County Behavioral Health Department, Psychiatric Nurse Practitioner(1.00 FTE) $ 101,125 TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department, Life/Long Term Disability $ 502 TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department, Health/Dental Insurance $ 16,746 TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department, FICA/Medicare $ 7,678 TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department, PERS —Employee/Employer $ 16,888 PAGE 1 OF 2-RFSOLUTION NO.2014-015 (02/12/14) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this /2i th day of January, 2014. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMMY I1ANEY, Cha. L ATTEST: ANTHONY DEBONE, Vice-Chair falAitAAL(SILIWt--- a(414 - (A41AA- Recording Secretary ALAN UNGER, Commissioner PAGE 2 OF 2-REsoL.UTION No 2014-015 (02/12/14) Lacy Nichols From: Sherri Pinner Sent: Tuesday, January 21, 2014 10:05 AM To: Wayne Lowry Cc: Lacy Nichols; Teri Maerki; Jeanine Faria; Barrett Flesh; Scott Johnson Subject: Appropriation Transfer Request- BH Psych Nurse Practitioner Attachments: BH Psych NP 1.0 fte.xls This appropriation transfer request is to add a 1.0 Psychiatric Nurse Practitioner as a regular fte and decrease our contract for therapists. There is a cost benefit to our department to hire this service as an fte rather than a contract. As an fte we gain in the number of hours the service is provided,we secure a medical provider lessening the risk of losing a contract and we reduce the wait time for families with an immediate, essential need for care. Tom Anderson approved this fte increase on January 16, 2014 For health benefits trust purposes, this fte increase is effective February 1, 2014. Teri - please add fte to FY 14 (step 8) and FY 15. Please let me know if additional information is needed. 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. 1 � _ � 0 0 C � n CO r CO 10 = 4, « = < na0 „ 0 $ & Q k S aoR / 2 $n # = An N ) E & _ 10 �� _ CO CO £ ƒ N2 � � $ 2 m % f 6- r.--- / ' ( $ / / a / \ \ k $ 01 N ' CD / c S I btu c L co- \ ^ N ' ° ° / _ 8 _ . > 0. » .- §E k *Er .4.? k ) /-D k \ ) ; cI - k \ ® � k # S k 7 % { k / \ m / \ c a o 6 0 7 5 § 7 § �0 CD { $ a [ - @ f 2 J .- a \ / ; (1) '..-• § k ) Z E 0 © , 2 q © E E § ) f 2 m ,. < ! . W ca ; 0Ek 0 22m 15 = ¥ a 0 e co a t _ ^ = ci \ \ a) _ - a) _ @ - .Ca 5 c ° ; \ § E 2 c o . .Cf8 \ o . U) _ iU t ) § \ \ § \ § __ 0 � jjjjjV) \ \ - / , k \ _ = m m m 4 e a q t 2 ° ° @@@ 3 2 2 a E / [ \ k § 0 - } m @ ± % I $ § $ 2 2 I 0 � $ / $ I - aaall2 � ) _ CV .0 2e # [ � / k 00 / / 0 0 \ - ` ' ® @ \ g ma- , o 2 ° f Ki .3 - 7) sp 0 » $ ca u) . E % e - J . c 2f I S [ $ ) 2 ) ƒ oo § GG $ � \ / � / f ® ) c 9N § § \ § . = f « t _ w ¥ » ) - $ / & \ 7 $ } $ 7 7 @ ; q b ± = CU 2 Z § 2 d \ \ \ \ « f E 2 . § 6 uJ § § r N- N- $ / 2 K [ / f % ƒ. R N N N a a & . - = - 2 c Ce _ 5 fkp k / 0 t N m Nr 10 « w CO a m -5 E ƒ _ 1- ( E_ / 2