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2014-568-Resolution No. 2014-138 Recorded 12/22/2014 DESCHUTES COUNTY OFFICIAL RECORDS I'} 2014468 REVIEWED NANCY BLANKENSH I P, COUNTY CLERK CJ Y / V COMMISSIONERS' JOURNAL 12/22/2014 10:10:34 AM LEGAL COUNSEL 111111111111111111111111 2 14-568 L BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2014-2015 * RESOLUTION NO. 2014-1.38 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: 259-2000-441.16-10 Deschutes County Public Health Department, Public Health Nurse II (-1.00 FTE) $ 31,763 FROM: 259-2000-441.16-18 Deschutes County Public Health Department, WIC Certifier(-.50 FTE) $ 9,760 FROM: 259-2000-441.21-10 Deschutes County Public Health Department, Life/Long Term Disability $ 200 FROM: 259-2000-441.21-50 Deschutes County Public Health Department, I-lealth/DentalInsurance $ 15,531 FROM: 259-2000-441.22-01 Deschutes County Public Health Department, FICA/Medicare $ 3,120 FROM: 259-2000-441.23-01 Deschutes County Public Health. Department, PERS — Employee/Employer $ 6,030 TO: 259-2000-501.97-01 Deschutes County Public Health Department, Contingency $ 66,404 PAGF.1 OF 2-RESni.0 ION NO 2014-138(12/15/14) 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 December, 2014. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, ORE ON TAMMY BA EY, Chai _ roZ).1a/jewr-1--- ATTEST: ANTHONY DE ONE, Vice-Chair Recording Secretary ALAN UNGER, Commissioner PAGF.2 OF 2-RESOLUTION NO.2014-138(12/15/14) Lacy Nichols From: Sherri Pinner Sent: Thursday, November 13, 2014 1:32 PM To: Wayne Lowry Cc: Lacy Nichols; Tracy I Scott; Teri Maerki; Jeanine Faria; Pamela Ferguson Subject: Appropriation transfer request- remove fte due to grant reorganization Attachments: PH remove MCH CCO initiative fte.xls This appropriation transfer requests the removal of a 1.0 Public Health Nurse II and a .50 WIC Certifier in Fund 259. These positions were added in FY 14 through a PacificSource grant for an MCH initiative. The service model related to this grant has recently been revised and these two positions are no longer included in the service delivery model. The PHN II is authorization#2 and the WIC Certifier is authorization#8. 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. \ C7 „_ , k Co « \ 66NR4 « / ) 2 = ea) awac _ � / no9 .> -0 7 e n o c) o o Nt § CNN- — \ s , G / co , $ S . & / { « UGFNG22 0 / [ G co * « ® % * R n 0 > 22 \ G & \ aNCD © . _ 2 G (N q n < e f / S k E e 2 ® { . , . . ) ƒ UJ p : & t/ � 7 2 /$ 2j \ ° % . ¥ k EI \ § � R = k ) / / / - E n D / k§ § $ §3 _ $ 34 $ s � 0 w eeE + t0 / � 0 9 $ \ & 4233 \ e e .- E » E - '-' 2 \ Q } . { i § = 3R £ $ m ._ k / a E ± zQ - 5 cc - _ o = u � ƒ k § f�/� 2 \ / }F. $ E _ f ƒ ƒ 0) \ 02 2 / } \ a) � c o , 1. / - ƒ / u) , co , co { Q 5 E co E a_ C.) qf ) ) ) ) ± # & k { 3 m § $ w § t t a) t t = 0 / 4e = = = = @ 8 @ @ @ @ r ) \ 0 - § G § G G § - / / § \ I co \ V r r r V r £ e o e o a) o § @ CO a a I a I a o . a / 7 @ ! 0 = F CO ) t co > C Cl) § 23 ) E2 0 2 Cl) 2 ) / .2 \ ) ■{ 3 S 2 { 0 § ) ' a C / E e re > 2 9f97000 ° 20 f ) Cl) / 6 6 4 1- N w K k 0 & e C / / q / q / f @ % & ƒ \ $ 7 $ 7 $ 72 - () = @ / 0 0 0 0 0 0 0 C a § \ CD § CD CD N \ § k +® I . 2 § ) ddd § § \ .C § ° ° CO ƒ N a N a a N a & 2 & - 2 3 Q E 2 g _ arCr emF- / = = / CL - I-