HomeMy WebLinkAboutRes 009 - Transfer Appropr - Health FundDeschutes 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 7, 2011
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2011-009, transfer of appropriations in the Public Health
Fund.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2011-009. The Public Health Department replaced a .60 FTE Public
Health Nurse II position with a .75 FTE Public Health Nurse II. As the new employee will begin at Step
1, on January 1, 2011, the only additional appropriation required is for the increase to the Health/Dental
premium.
FISCAL IMPLICATIONS:
A transfer of appropriation from Contingency to Personnel for $2,005 is required.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2011-009.
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. 2011-009
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: 259-2000-501.97-01 Deschutes County Public Health Department.
Contingency $ 2,005
TO: 259-2000-441.21-50 Deschutes County Public Health Department,
Health/Dental Insurance $ 2,005
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
PAGE 1 OF 1 -RESOLUTION NO. 2011-009 (2/23/11)
Lacy Nichols
From: Vicki Shaw
Sent: Thursday, December 16, 2010 4:44 PM
To: Marty Wynne
Cc: Lacy Nichols; Jeanine Faria; Sherri Pinner; Teri Maerki; Tracy I Scott
Subject: PH .15 FTE-HJJ Appropriation Request
Marty,
Please see the attached appropriation transfer request to increase a Public Health Nurse II
position (contracted with Juvenile) from .60 FTE to .75 FTE. Because the position had been
filled by an employee at Step 8 ($31.4062/hr.) and will be filled by an employee at Step 1
($23.8674/hr.), the only increase required is for Health Insurance. This change is effective
January 1, 2011.
Thank you,
PH .15 FTE for HJJ
12.1.10, xis. .
Vicki L Shaw
Deschutes County Health Services
Business Services Supervisor
PH: (541) 322-7553
Fax: (541) 322-7465
DCHS Mission: To promote and protect the health and safety of our community.
Recycle, Reduce, Reuse, Rethink
APPROPRIATION
Revised Budget
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