2014-471-Resolution No. 2014-107 Recorded 9/18/2014 CJ REVIEWED NANCYUBLANKENSNIP, COUNTY CLERK 4J LV14.411
COMMISSIONERS' JOURNAL
tit 09/18/2014 10:43:18 AM
LEGAL.COUNSEL u[lI$jIIIIIHIHhJ 1111
BEFORE
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2014-2015 * RESOL,UTION NO. 2014-107
Deschutes County Budget and Directing Entries *
WHEREAS, attached is a request from the Behavioral Health Department requesting a transfer
of appropriations, and
WHEREA.S 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 $ 321,458
TO: 275-2200-444.16-65 Deschutes County Behavioral Health Department,
Behavioral Health Specialist II (4.00 FTE) $ 201,017
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 1,023
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/Dental Insurance $ 71,002
TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 15,047
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS — Employee/Employer $ 33,369
PA(uk; 1 OF 2-REsoi..uTioN NO.2014-107(09/15/14)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this /s-- th day of September, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAMM lar NE C 'r
a4440 .sw
ATTEST: ANTHONY DEBONE, Vice-Chair
(57n4AA-1-e-■ 15041A— ed)-C11-44--1–
Recording Secretary ALAN LINGER, Commissioner
PAGE 2 OF 2-RESOLU1lON NO.2014-107(09/15/14)
Lacy Nichols
From: Sherri Pinner
Sent: Monday, June 16, 2014 4:52 PM
To: Wayne Lowry
Cc: Lacy Nichols; Tracy I Scott; Teri Maerki; Jeanine Feria; DeAnn Carr
Subject: FY 15 - BH appropriation transfer-4 BHS II's
Attachments: BH add 4 0 BHS II Medicaid exp original fte added 3.19.14 for FY 14.xls
Follow Up Flag: Follow up
Flag Status: Flagged
Attached you will find an appropriation transfer requesting an increase in fte for FY 15. This appropriation transfer adds
4.0 fte of Behavioral Health Specialist II's to our access and adult outpatient teams. The need for this fte is related to the
increased number of OHP clients resulting from Medicaid Expansion.
The fte was originally requested on March 19,2014 and added to our FY 14 budget. This appropriation transfer adds the
fte to our FY 15 budget.
Authorization numbers used in FY 14 are as follows:
Numbers 92, 93 &94 MATST
Number 95 MAT
Tom Anderson approved the original request on 3.18.14.
Please let me know if you have any questions or need additional information.
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.
i
nan mo00 • a
= . @r \ \ \ Q I CO I
m & / / Gk $ / ® o
a) = wfm 2
c _ + & _ & � /
E
= a 0 /
w n � �
\ \ ¢ \ mm7 e
� & # /\ § \ )
F- C
o 4, 03 ` 2 \
a) evcc• c = (
/® / \ R \ M k
� § ¥ & � a \
k < f
o I
lc
)
$& _
ƒ 77 a)
[ } f \ 7
Ate = o e
o §° ° ra w
.to e ± / \ � F
• » k £ § / \ ] $
/\ ) � / � f ) .o
° - / k / E & # f
f = � e
E P- ] E 17 . k -i o §
- a <C \ / g
LLI R = 14) o Q
ISfE ƒ \ 2 2 a
/ 7 { &
k
/13
\ I
\ 2
o 0 & \ &
= o
o _ k t .9 -
± — ® ,
al y , . , U) U) ; R , I /
0 7 ] ] ] ] ] \ o § k a
\ A $ / $ I » Cl) \ } �
» e m e a) e $ m a CO
O 0 0 0 0 0 . + {
E o & & 2 § \ o } / / f
0, a 0_ a a 0 2
. 9 .2 4 / e , ..
/� � �
I o ) ] / , e G
, . ) 0 co \
2 ec \ @
) / 0 L k
CZ / �• CD C \
F 2 c2 - E8 \
z e § \ \ aa _ ■ 007
CCD 3 § _ _ & w / . $ 0 ƒ .0 2 §
e@c@@ . . ®
_ C -
\ $ 7 . 7 \t & m 0
CO 0000 § g § O. § 7 ) 2 § ) $
z aaa (Na ( ago _ �
W e 9 e a \ # $ F E < e §
§ , NNNNNN / / \ / <C E } / / k
2 g _ am4r = 1o = Cl
± _ ,/