HomeMy WebLinkAboutRes 023 - Transfer Appropr - Behavioral 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 March 24, 2010
Please see directions for completing this document on the next page.
DATE: March 22, 2010
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2010-023, transfer of appropriation in the Behavioral
Health Fund. In addition, Resolution #2010-023 supersedes Resolution #2010-010.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2010-023 transferring appropriation within the Behavioral Health Fund.
The Behavioral Health Department will increase Personnel by .60 FTE. Resources for this position
were appropriated in the FY 2010 budet as "Extra Help", however FTE was not added as the position
classification was not known at the time. Resolution #2010-010 authorized an increase in FTE of .5(. It
has subsequently been determined that the increase should have been .60 FTE instead of .50 FTE.
Resolution #2010-023 supersedes Resolution #2010-010.
FISCAL IMPLICATIONS:
A transfer of appropriation from Extra Help to Personnel for $41,092 is necessary.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2010-023.
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 2009-2010
Deschutes County Budget and Directing Entries
And also superseding Resolution No. 2010-010 *
* RESOLUTION NO. 2010-023
*
WHEREAS, attached is a request from the Behavioral Health Department requesting a transfer
of appropriations, and
WHEREAS it is necessary to transfer appropriations within the Deschutes County Budget -o
accommodate the request; now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCI-IUTF S
COUNTY, OREGON, as follows:
Section 1.
FROM:
TO:
TO:
TO:
TO:
TO:
That the following transfers of appropriations be made:
275-2200-441.18-75
275-2200-444.16-50
275-2200-444.21-10
275-2200-444.21-50
275-2200-444.25-01
275-2200-444.26-01
PAGE 1 OF 2 -RESOLUTION NO. 2010-023 (03/24/10)
Deschutes County Behavioral Health Department,
Extra Help $ 49,310
Deschutes County Behavioral Health Department,
Mental Health Program Manager (.60 FTE) $ 40,664
Deschutes County Behavioral Health Department,
Life/Long Term Disability $ 298
Deschutes County Behavioral Health Department,
Health/Dental Insurance $ 7,783
Deschutes County Behavioral Health Department,
Unemployment Insurance $ 1(17
Deschutes County Behavioral Health Department,
Workers' Compensation Insurance $ 4f 8
Section 2. Resolution #2010-010 is hereby superseded.
Section 3. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this th day of March, 2010.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, Chair
ATTEST: ALAN UNGER, Vice -Chair
Recording Secretary TAMMY BANEY, Commissioner
PAGF 2 OF 2 -RESOLUTION NO. 2010-023 (03/24/10)
Note - FICA/Medicare and PERS for this position were budgeted in FY 10 when funding for the position was calculated as extra help.
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Revised
Budget
297,034
41,929
1,245, 577
20,075
58,806
52,540
TOTAL 1,715,961 - 1,715,961
To (From)
40,664
298
7,783
*see note
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Amount
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41,631
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Description
(Element -Object, e.g. Time Mgmt, Temp
Help, Computer Hardware)
Mental Health Program Manager (.60 FTE)
Life/Long Term Disability
Health/Dental Ins.
FICA/Medicare
PERS - Employee -Employer
Unemployment Insurance
Workers' Compensation Ins.
Extra Help
Category
(Pers, M&S, Cap Out,
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Personnel Services
Personnel Services
Personnel Services
Personnel Services
Personnel Services
Personnel Services
Personnel Services
Personnel Services
Project
Code
MLA
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275-2200-441.22-01
275-2200-441.23-01
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275-2200-441.26-01
275-2200-441.18-75
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