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2014-477-Resolution No. 2014-117 Recorded 9/18/2014 OFFICIAL CLERK CJ 2014 4a1 REVIEWED ■ ,;,{ij M 09/18/2014 10;43.55 AM COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2014-2015 * RESOLUTION NO. 2014-117 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 BOAR!) OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the following transfers of appropriations be made: FROM: 275-2200-444.16-65 Deschutes County Behavioral Flealth Department, Behavioral Health Specialist II (-0.35 FTE) $ 17,881 FROM: 275-2200-444,18-17 Deschutes County Behavioral Health Department, Administrative Analyst (-0.20 FTE) $ 12,195 FROM: 275-2200-501.97-01 Deschutes County Behavioral Health Department, Contingency $ 29,580 TO: 275-2200-444,16-24 Deschutes County Behavioral Health Department, Peer Support Specialist (1,60 FTE) $ 38,334 TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department, Life/Long Term Disability $ 50 TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department, Health/Dental Insurance $ 1.8,638 TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department, FICA/Medicare $ 638 TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department, PERS —Employee/Employer $ 1,996 PAGE 1 OF 2-RESOLUTION NO.2014-117(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 (( th day of September, 2014. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON I AMMY BANEY, Ch rr' d}t662/7deb—L—. . ATTEST: ANTHONY DEBONE, Vice-Chair 6k-AAL Recording Secretary ALAN UNGER, Commissioner PAGE 2 OF 2-RESOLUTION NO.2014-117(09/15/14) Lacy Nichols From: Sherri Pinner Sent: Monday, August 18, 2014 3:14 PM To: Wayne Lowry Cc: Lacy Nichols; Teri Maerki; Tracy I Scott; Jeanine Feria; Jane Smilie; DeAnn Carr Subject: BH appropriation transfer-add 1.60 peer specialist, remove .35 BHS II and .20 admin analyst Attachments: BH add 1,60 fte Peer Support Specialist, remove .35 BHS II, remove .20 Admin An 8 18 14.xls Attached please find an appropriation transfer requesting the addition of 1.60 fte of Peer Support Specialist and the removal of.35 BHS II and .20 Admin analyst fte. The .35 fte BHS II authorization is#64 and the .20 fte Admin Analyst authorization is#6 in Fund 275. We rececived permission from Erik Kropp via an email dated 8/18/14. Teri, please add the Peer Specialist fte as a 1.0 and a .60 fte, both allocated to MATRS- per DeAnn Carr. 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. 1 = – � \ k \ \ CD \ CO , CO a) s & / @N 'JC)N - a.) m @ N ƒ a $ 6 cc CO ¥ N n N ƒ � p »o « = $ / ~ yR2e © cocoa) « , m \ � \ \ � N \ < / 2 $ 0 N—0 co CO r ` 0 \ « f % s % Goco e to #£ / / / � \ / f U) I cn 3 G E ¥ & r a a Ca 7 < \ 0 - ,_ .. E 2 \/ _ \ / 3e 2 ) � \ / A � - E ®- / / _ o CO \ & E5 ) » § a \ 2 ) w a , a e o = 3 / V) E 9 & r © < & t � * G _ u o – ko. $\ � � . / § / 0 Lci o e I t – / \ / 4 ® a % ) 0 «® § f \ $ ; i t E f © R a m < _J I = I o _ _ o R (O. \ ° -o CO § \ - \ I 2 5 0 - - o A ± q $ ) § # § \ \ ® I ƒ § \ k o o o . o o . E) 7 R , £ a co 03 ] ] ] ] ] ] ] f ' § C § \ 3333A $ It } - § k 2 e o a) a) e o a) § co f 6 = ( o o o o o o o .E 2 < § ) � } } } } } } } \ co 22 co 2 § co N -co ) a = o § o ) 2 o) ` © o /3 . c k co „ . $ ] 2 % CO CD / C § ) = ,a- $ \ ? - f k = 7 52 3 Cl) & 8 m o2 w & t 7 t ) \ \ a) » r � oo000 � o ± z / / ) N \ \ / \ k � ,3 k tC a = A= f \ CO / / / } ƒ } } \ / \ co j § 3 N N § k § k § § co ° § k I � rrarwco r w © 0- \ k0 / ƒ, \ N N 2 N N N N k = \ / / 13 13 5 % ,— Nn _ rmw = co 22 co c _ (