2014-544-Resolution No. 2014-130 Recorded 11/20/2014 NANCYUBLANKENSHIP,FCOUNTY CLERKDS 0J 2014.544
(R�!E� 01- COMMISSIONERS' JOURNAL 11/20/2014 09:46:58 AM
LEGAL COUNSEL 1111111P111111101111
2 14-
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2014-2015 * RESOLUTION NO. 2014-130
Deschutes County Budget and Directing Entries *
WHEREAS, attached is an e-mail from Health Services 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: 259-2000-441.16-65 Deschutes County Public Health Department,
Behavioral Health Specialist (-1.00 FTE) $ 43,323
FROM: 259-2000-441.21-10 Deschutes County Public Health Department,
Life/Disability $ 162
FROM: 259-2000-441.21-50 Deschutes County Public Health Department,
Health/Dental $ 16,722
FROM: 259-2000-441.22-01 Deschutes County Public Health Department,
FICA/Medicare $ 3,190
FROM: 259-2000-441.23-01 Deschutes County Public Health Department,
PERS — Employee/Employer $ 6,291
TO: 275-2200-444.16-65 Deschutes County Behavioral Health Department,
Behavioral Health Specialist II (1.00 FTE) $ 43,323
TO: 275-2200-444.21-10 Deschutes County Behavioral Health Department,
Life/Disability $ 162
TO: 275-2200-444.21-50 Deschutes County Behavioral Health Department,
Health/Dental $ 16,722
PAGE 1 OF 2-REsot.LTI0N NO 2014-130(11/12/14)
TO: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 3,190
TO: 275-2200-444.23-01 Deschutes County Behavioral Health Department,
PERS —Employee/Employer $ 6,291
FROM: 275-2200-501.97-01 Deschutes County Behavioral Health Department,
Contingency $ 69,688
TO: 259-2000-501.97-01 Deschutes County Public Health Department,
Contingency $ 69,688
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this / Z th day of October, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
tfTAMMY B Y, Cha.
471-oeiwg,,, ____
AT. 'EST: AN HORNY DEBONE, Vice-Chair
i !J L
Recording Secretary ALAN UNGER, Com issioner
PAGE 2 OF 2-RFsol,LTiON NO.2014-130(11/12/14)
Lacy Nichols
From: Sherri Pinner
Sent: Tuesday, October 14, 2014 9:22 AM
To: Wayne Lowry
Cc: Lacy Nichols; Teri Maerki; Jeanine Faria; Barrett Flesh; Pamela Ferguson; Jane Smilie
Subject: BH and PH appropriation transfer request- remove BHS II from Fund 259 and add to Fund
275
Attachments: BH add 1.0 BHS II Karriker and Noble.xls; PH remove 1.0 BHS II Karriker and Noble.xls
Health Services currently has 1.0 BHS II budgeted 100% in Fund 259 - Public Health Operations. Historically, these
positions were added to Fund 259 with a transfer from Fund 275- Mental Health to cover the cost of the positions. This
model was set up in FY 10 and is no longer applicable. These appropriation transfers will add these two .50 BHS II fte in
Fund 275 and and remove them from Fund 259, eliminating the need for a quarterly transfer between Funds.
These BHS II authorizations numbers are#3 and#4 in Fund 259.
Teri - please use project code MCCL for these positions in Fund 275.
Jane Smilie has received permission to process transactions of this type without needing specific permission from Tom
Anderon or Erik Kropp.
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.
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