2014-466-Resolution No. 2014-112 Recorded 9/18/2014 COUNTY OFFICIAL
REVIEWED NANCY DESCHUTES IP. COUNTY CLERK CJ 2014'466
021. COMMISSIONERS' JOURNAL 09/18/2014 10:42:48 AM
LEGAL COUNSEL it IIIII I IIIIIIIIIUIII III III
2 14— 5
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2014-2015 * RESOLUTION NO. 201.4-11.2
Deschutes County Budget and Directing Entries *
WHEREAS, attached is a request from the Public Health Department requesting a transfer of
appropriations, and
W1IER.EAS 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: 259-2000-441.12-66 Deschutes County Public Health Department,
Program Dev Technicain II (-.30 FTE) $ 15,248
FROM: 259-2000-441.16-11 Deschutes County Public Health Department,
Public Health Nurse I (-.10 FTE) $ 4,316
FROM: 259-2000-441.16-14 Deschutes County Public Health Department,
Medical Assistant (-.30 FTE) $ 10,727
FROM: 259-2000-441.16-22 Deschutes County Public Health Department,
Health Educator I (-.05 FTE) $ 2,117
FROM: 259-2000-441.18-17 Deschutes County Public Health Department,
Admin Analyst (-.30 FTE) $ 17,378
FROM: 259-2000-441.21-10 Deschutes County Public Health. Department,
Life/Long Term Disability $ 207
FROM: 259-2000-441.21-50 Deschutes County Public Health Department,
Health/Dental Insurance $ 17,311
FROM: 259-2000-441.22-01 Deschutes County Public Health Department,
FICA/Medicare $ 3,777
PAGE I OF 2-RESOI..LL11ON NO.2014-112(09/15/14)
FROM: 259-2000-441.23-01 Deschutes County Public Health Department,
PERS --Employee/Employer $ 7,229
TO: 259-2000-501.97-01 Deschutes County Public Health Department,
Contingency $ 78,310
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 September, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAMMY BANEY, Chai
ATTEST: ANTHONY DEBONE, Vice-Chair
6/14,(4,( —
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-RESOLUTION NO,2014-112(09/15/14)
Lacy Nichols
From: Sherri Pinner
Sent: Monday, August 18, 2014 3:07 PM
To: Wayne Lowry
Cc: Lacy Nichols; Teri Maerki; Tracy I Scott; Jeanine Faria; Jane Smilie
Subject: PH appropriation transfer- remove various unfilled partial fte
Attachments: PH remove 1.05 fte of various classifications.xls
Attached please find an appropriation transfer removing several unfilled partial fte,for a total of 1.05 fte. Position
authorization details are as follows: .30 Program Dev Technician is authorization#1; .05 Health Educator I authorization
is#3; .10 Public Health Nurse I authorization is#1; .30 Administrative Analyst authorizations are#5 (.20) and#6 (.10); .30
Medical Assistant authorization is#2 which is scheduled to be unfilled on August 25, 2014.
The intent of this request is to remove 1.05 fte in Fund 259 and add the equivalent fte to Fund 275 as Peer Support
Specialist. An appropriation transfer adding the fte to Fund 275 will follow.
Please let me know if you have any questions.
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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