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2014-472-Resolution No. 2014-122 Recorded 9/18/2014
DESCHUTES COUNTY OFFICIAY CLERK DS CJ £014'412 REVIEWED NANCY BLANKENSHIP, COMMISSIONERS' JOURNAL 09/18/2014 10:43:23 AM LEGAL COUNSEL 1[ LIIIIIIIIIIIIIIII III 4 BEFORE THE BOA RD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2014-2015 * RESOLUTION NO. 2014-122 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: 259-2000-441.50-94 Deschutes County Public Health Department, Program Expense $ 20,100 TO: 259-2000-441.94-43 Deschutes County Public Health Department, Computer Software $ 20,100 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 CO ISSIONERS OF DESCHUTES COUNTY, OR' GON • TAMMY B EY, Chair ATTEST: ANTHONY DEBONE, Vice-Chair Lem — a4 — Recording Secretary ALAN UNGER, Commissioner PAGE I OF 1-RESOLUTION NO.2014-1.22(09/15/14) Lacy Nichols From: Sherri Pinner Sent: Wednesday, September 10, 2014 4:03 PM To: Wayne Lowry Cc: Lacy Nichols; Jeanine Faria; Jane Smilie; Pamela Ferguson; Vicki Shaw; David Inbody; Maggi Machala Subject: PH Appropriation transfer request-Capital outlay OCHIN software Attachments: PH MCH OCHIN software.xls Health Services has received approval to use LAUNCH grant funds to purchase an OCHIN software module for our Maternal Child Health services using funds currently budgeted as materials and services. This module will be an improvement to our current OCHIN software system. The opportunity to use these funds for this purpose was unknown during the preparation of our FY 15 budget. A capital outlay authorization form has been submitted for signature and will be included with the AP voucher for payment. Please let me know if you need additional information or 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. 1 7 $ •=& , 2 2 # ak ¢ > I3 — = Q Jo . § yDO , ® ƒ K \ / o C 2 ' O Cr) = 9 .- 0 /Z / § c ) k £ o . co 2 t? \ / � c \ � \ E o /\ § / ) t0 ak k o 3 § / . ƒ \ CD X \ E ) // / / } % $ ) EL 0 1- 0 2 - - C z - » 0 \ - / m ] ±al 0/ a) = / k { E E } 2 , § K ) 0 II ) 5 > CD a \ \ \) c C � \ § / ) _ _ 7 \ f - e E } o. § ] ƒ ( / Cl) > . ± S & 8 2 ® E \ @ P .() 2 k • 7 \ © ) § [ Cl) \ / f C ® � .. � ` 2 ± I $ 7 > � S § / / ck § / ? • § E \To e # k & ) . . .. & \ \ ± 2 < } A / / ] E .. LO co » co co co 0. c _ (