HomeMy WebLinkAboutRes 002 - Transfer Appropr - Public HealthDeschutes County Board of Commissioners
1300 NW Wall St., Suite 200, Bend, OR 97701-1960
(541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of February 23, 2011
Please see directions for completing this document on the next page.
DATE: February 4, 2011
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2011-002, transfer of appropriations in the Public Health
Fund.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2011-002. The Public Health Department will increase personnel by
.10 FTE for a Nurse Practitioner in the Healthy Start Program Fund (260). This FTE has been
re -allocated from the Public Health Fund (259).
FISCAL IMPLICATIONS:
A transfer of appropriation from Contingency to Personnel for $10,850 is required.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2011-002.
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559
Scott Johnson, Behavioral Health 322-7502
Sherri Pinner, Behavioral Health 322-7509
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2011-002
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: 260-2000-501.97-01 Deschutes County Public Health Department,
Contingency $ (10.850)
TO: 260-2000-441.16-16 Deschutes County Public Health Department,
Nurse Practitioner (.10 FTE) $ 7,841
TO: 260-2000-441.21-10 Deschutes County Public Health Department,
Life/Long Term Disability $ 50
TO: 260-2000-441.21-50 Deschutes County Public Health Department,
Health/Dental Insurance $ 1,203
TO: 260-2000-441.22-01 Deschutes County Public Health Department,
FICA/Medicare $ 579
TO: 260-2000-441.23-01 Deschutes County Public Health Department,
PERS — Employee/Employer $ 1,059
TO: 260-2000-441.25-01 Deschutes County Public Health Department,
Unemployment Insurance $ 20
TO: 260-2000-441.26-01 Deschutes County Public Health Department,
Workers' Compensation Insurance $ 98
PAGE 1 OF 2 -RESOLUTION NO. 2011-002 (02123111)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this rd day of February, 2011.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAMMY BANEY, Chair
ATTEST: ANTHONY DEBONE, Vice -Chair
Recording Secretary ALAN UNGER, Commissioner
PAGF. 2 OF 2 -RESOLUTION NO. 2011-002 (02/23/11)
Lacy Nichols
From: Sherri Pinner
Sent: Monday, November 22, 2010 7:43 AM
To: Marty Wynne
Cc: Lacy Nichols; Teri Maerki; Tracy I Scott; Vicki Shaw; Angela Southstone
Subject: Two appropriation transfers - Linda Burgel
Attachments: PH .10 FTE from 259 to fund 260 L Burgel.xls
Follow Up Flag:
Flag Status:
Follow up
Flagged
Attached please find an excel workbook including two appropriation transfers requesting an fte reallocation between
Fund 260 and Fund 259. Linda Burgel, a nurse practitioner, will increase hours worked in Healthy Start, Fund 260, and
decrease hours worked in Family Planning, Fund 259.
Please let me know if you have any questions or need any additional documentation.
Thank You,
Sherri Pinner
Business/Operations Manager
Deschutes County Mental Health Department
541-322-7509
541-322-7565 fax
1
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