HomeMy WebLinkAboutRes 103 - Transfer Appropr - Behav Healthw ?,
Deschutes County Board of Commissioner
1300 NW Wall St., Suite 200, Bend, OR 97701-196
(541) 388-6570 - Fax (541) 385-3202 - www.deschutes.orl
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of August 25, 2010
Please sec directions fOr completing this document on the next page.
DATE: August 6, 2010
FROM: Marty Wynne Finance (54]) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution //2010-103. transfer of appropriations in the 13ehavioral
l lealth Fund.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2010-103 transferring appropriations within the Behavioral I lealth Fur d.
The Behavioral 1 Iealth Department will receive additional resources from the Accountable Behavior,1
l Ica]th Alliance (Fund 270) which will be used to fund four Mental health Specialist 1 positions to
provide intensive children's treatment services. "These positions were not anticipated during the FY
2011 budget.
FISCAL IMPLICATIONS:
A transfer of appropriation from Contingency to Personnel in the amount of $250,311 is required to
authorize the expenditure of these additional resources.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution 112010-103.
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559
Scott Johnson, Behavioral 1-lealth 322-7502
Sherri Pinner. Behavioral I lealth 322-7509
R I -AI \V I? D
COl)NSta.
For Recording Stamp On
BEFORE'I'lll': BOARD OF COUN'T'Y COMMISSR)Ni_RS OF I)ESC1111T1:S C{)l1NTY, OR144)1J
A Resolution Transferring Appropriations
Within the Various bunds of the 2010-2011
Deschutes County Budget. and Directing l;ntrics
*
:r-
RLSOT1i"TION NO. 2010-103
Wl 1ERI:AS, attached is a request from the Behavioral Ilcalth Department requesting a transfi r
ol'appropriations, and
WHEREAS it is necessary to transfer appropriations within the Deschutes County Budget t
accommodate the request: now therefore,
BE 1T RESOLVED BY '111[ BOARD 01 COUNTY COMMISSIONERS OF DI:SC111 11
COUNTY, OREGON, as follows:
Section 1. That the following transfers of appropriations he made:
FROM: 775-7700-501.97-01 Deschutes County Behavioral Health Department,
Contingency $ 250.31
"11): 275-2200-444.16-70 Deschutes County Behavioral T Iealth Department,
Mental Health Specialist 1 (4.00 HT) $ 159.36(
'10: '75-7200-444.21-10 1)eschutcs County Behavioral 1lcalth 1)epartment_
Lite/Long Term Disability $ 1,281
TO: 275-7200-444.21-50 Deschutes County Behavioral Health 1)cpartment.
1lcalth/Dental Insurance `}; 53,46(
TU: 275-2200-444.22-01 Deschutes County Behavioral Health Department,
FICA/Medicare $ 12.191
•1'O: 275-2200-444.23-01 Deschutes County I3chavioral Health Department,
PERS — Employee/Employer $ 21,514
'1'0: 275-2200-444.25-01 Deschutes County Behavioral Health Department,
1111clnploymcnt Insurance $ 710
TO: 275-2200-444.26-01 Deschutes County Behavioral health Department,
Workers' Compensation insurance $ 1,.796
16(,I I ( )h ?-i of •HON N:u 20 l u -I n t (ox/7:,;,/un
Section 2. That the Finance Director make the appropriate entries in We Deschutes COW', .v
Budget document R) show the above Lippropriations.
DATED this th day of August, 2(110.
Alil ST:
Recording, Secretary
‘,( d ( )1, 2-R1)H 21)10-10_; 108/25710)
BOARD 01 COI COMMISSIONERS OE
DESCI RITES COI. JNTY, OREGON
DENNIS R. LUKE, Chair
ALAN UNGER, Vice -Chair
TAMMY HANKY, Commissioner
Lacy Nichols
From: Sherri Pinner
Sent: Tuesday, July 20, 2010 8:23 AM
To: Marty Wynne
Cc: Lacy Nichols; Teri Maerki; Loretta Gertsch
Subject: Appropriation Transfer
Attachments: Budget Resolution -New ICTS funding.xls
Budget
olution-New ICTS fi
Attached please find a worksheet including four tabs, two appropriation transfer requ�uts
and two supplemental budget requests. Our behavioral health division is receiving
additional revenues to provide intensive children's treatment services for our OHP
population. In order to provide these services, we will hire four MHSI's in Fund 275
Scott and I met with Dave Kanner on July 14, 2010 to discuss this process and received
verbal approval to add the fte.
Please let me know if you have any questionns or need any additional documentation.
Thank you,
Sherri Pinner
Business/Operations Manager
Deschutes County Health Services Department
541-322-7509
541--322-7565 fax
Our mission: To promote and protect the health and safety of our community.
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Revised
Budget
1.206.931
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Description
(Element -Object. e.g Time Mgmt.
Temp Help, Computer Hardware)
Mental Health Specialist I (4.00 FTE71
Life/Long Term Disability
Health/Dental Insurance J
FICA/Medicare
LERS - Employee/Employer
Unemployment Ins.
Workers' Comp Ins.
contingency
TOTAL
Category
(Pers. M&S. Cap Out. Contingency)
Personnel Services
Personnel Services
Personnel Services
'Personnel Services
Personnel Services
,Personnel Services
Personnel Services
Contingency
Project
Code
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IMCCSCI
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Line Number
(HTE 14 digit code)
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1275-2200-444.21-10
275-2200-444.21-50
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