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2014-569-Resolution No. 2014-136 Recorded 12/22/2014
REVIEWED NANCYUBLANKENSHIP,FCOUNTY CLERKDS CJ 2014469 Od ,�y, COMMISSIONERS' JOURNAL 12/22/2014 10:10:49 AM LEGAL COUNSEL IjllIUJJUIIIUIIUU II IU 2 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2014-2015 * RESOLUTION NO. 2014-136 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: 275-2200-444.18-98 Deschutes County Behavioral Health Department, Administrative Analyst (-.40 FTE) $ 22,930 FROM: 275-2200-444.21-10 Deschutes County Behavioral Health Department, Life/Disability $ 119 FROM: 275-2200-444.21-50 Deschutes County Behavioral Health Department, Health/Dental $ 7,100 FROM: 275-2200-444.22-01 Deschutes County Behavioral Health Department, FICA/Medicare $ 1,754 FROM: 275-2200-444.23-01 Deschutes County Behavioral Health Department, PERS—Employee/Employer $ 3,329 TO: 259-2000-441.16-05 Deschutes County Behavioral Health Department, Clinical Program Supervisor (.40 FTE) $ 22,930 TO: 259-2000-441.21-10 Deschutes County Behavioral Health Department, Life/Disability $ 119 TO: 259-2000-441.21-50 Deschutes County Behavioral Health Department, Health/Dental $ 7,100 PAGE 1 OF 2-REsou.0 noN NO 2014-136(12/15/14) TO: 259-2000-441.22-01 Deschutes County Behavioral Health Department, FICA/Medicare $ 1,754 TO: 259-2000-441.23-01 Deschutes County Behavioral Health Department, PERS —Employee/Employer $ 3,329 FROM: 259-2000-501.97-01 Deschutes County Public Health Department, Contingency $ 35,232 TO: 275-2200-501.97-01 Deschutes County Behavioral Health Department, Contingency $ 35,232 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this /J th day of December, 2014. BOARD OF COUNTY COMMISSIONERS OF DESCH JTES COUNTY, 0'EGON TAMMY BANEY, C ATTEST: ANTHONY DEBONE, Vice-Chair • I , CaZLAA- Recording Secretary ALAN UNGER, Coramissioner PAGE 2 OF 2-RESOI..Ul1ON No.2014-136(12/15/14) Lacy Nichols From: Sherri Pinner Sent: Monday, December 01, 2014 2:15 PM To: Wayne Lowry Cc: Lacy Nichols; Teri Maerki; Karen Olsen; Tracy I Scott; Pamela Ferguson; Jane Smilie; Jeanine Faria Subject: FTE transfer and reclassification request Attachments: BH remove .40 fte Admin Analyst-to Fund 259.xls; PH add .40 fte clinical program supervisor -to Fund 259.xls Follow Up Flag: Follow up Flag Status: Flagged Health Services is requesting .40 fte administrative analyst be removed from Fund 275 and added to Fund 259 as a .40 clinical program supervisor, auth#3. An appropriation transfer request removing the fte from Fund 275 has been submitted. The administrative analyst position is authorization#5 in Fund 275. Tom Anderson has given Jane Smilie authority to transfer and reclassify fte. 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 _ \ f # N = r 10 N \ / CO ak 05 > - I CO 0 0 , G § .07) a)cc a ,- & CO r p EE - LO- § G G N \,- vn # ' \ / Scb % & o a e » 2 N`NaSwN § Is - cc /I / ¢ $ $ G@ m ® owf � 9 j fE 6 ' & o a § E . . - . . % _k c ) ƒ$ ? 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