1997-03144-Resolution No. 97-016 Recorded 1/30/1997s0
97-03144- -
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTIM COUNTY, OREGON
A Resolution Establishing the Community 97 JI -JI 30 APS 11 30
Corrections Adult Jefferson County) Fund
and Appropriating Funds * [ " E `( { !_, '%,
nunc pro tunc as of January 8, 1997
RESOLUTION NO. 97-016
WHEREAS, effective January 1, 1997 Deschutes County's Department of Community
Justice, Adult division, will assume operation of Adult Parole and Probation in Jefferson County;
and
WHEREAS,it is necessary to establish a special fund to account for revenues and
expenditures for Jefferson County; and
WHEREAS, ORS 294.326(2) allows the appropriation and expenditure of new grant
funds designated to specific purposes; and
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the Community Corrections Adult (Jefferson County) Fund is hereby
established.
Section 2. The Board of County Commissioners hereby appropriates for the fiscal year
beginning July 1, 1996, the following amounts for the purposes shown, said appropriations
constituting known expected revenues as shown on Form 97-13.
Personnel Services $ 87,036
Materials & Services 139,723
Transfers Out 3,175
Operating Contingency 2,989
232,923
Section 3. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
E: k 1 1997
1 - RESOLUTION NO. 97-016
DATED this 291" day of January, 1997.
Nunc pro tunc as of January 8, 1997.
ATTEST:
('), " - " n: � ' ..-
Recording Secretary
2 - RESOLUTION NO. 97-016
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNT', OREGON
NANCY POPY SC*LANGEN, Chair
v
RO RT L. NIPPER, Co i sioner
Zc
DA L. SWEARINNEA, Commissioner
o It *6-1362
Form _No. 97-13
DESCHUT ES COUNTYi
APPROPRIATIONS FORM
tB.O.0
C. Meeting Date January
29, 1997
l No. 97-016
Resolution
f
1L
--
m ine-iteDescription
—,
Line -item Account
-�
Adopted {
_
Revised
-
Inc/ Dec.
tResources
1
Ca ital62.5-84-B-101
Beng g Workingp
� g
1�--
-
29,000
29,000
_ —
_
2L
3'
efferson County '62.5-84-R-11
Probation Supv. Fees
22
62.5-84-R-246
- -
-
1.961423
7,500
196,423
7,500
f
-
--
jTotal
Resources --
- -
-- - —
232,923
232,923
Requirements.
11
Comm. Corr. Director
62.5-84-1-015
—
-
-
1,675
--
1,675
21
Comm Corr. Pgrm Mgr
62.5-84-1-242
-
9,180
9,180
3]Comm
Corr. Spec III
62.5-84-1-245
-
371800
37,800
4_
5,:
Admin. Supervisor
Senior Secretary
fi
62.5-84-1-822
62 5 841886
_- _
i
750
--- —
14,100 j�
750
-1-4-,-10-0-
14,100
61
Retirement & Soc Sec.
H62—.5-48-4-4--9-
62.5-84-1-901-
-
I
1
-
18,925 1.
14,606
8,925
7
--
� Health Insurance
2.5-84 1 903
-
� ,
1,700
1,700
8
Office Supplies
"62.6-84-2-205
.5-84-2-201
9
j Computer Supplies
875
875
—
10
- -
Safety Supplies
62.5-84-2-221
— -
500
500
11TEducational
Supplies
62.5-84-2-232
_ -
500
- -
500
1,200
121
Offender Stablizatio_n __
62.5-84-2-274
-
1,200
550
13
-..-Postage/Freight
14
Printing
Copy Machine Expense
62.5-84 2-301
62.5-84-2-302
62.5-84-2-303
-
-
-
550
500
700
500
700
15
-
16
- -- —
Books & Subscriptions
62.5-84-2-305
-
150
17�Tele
_P hone - - -_
_
62.5-84 2-310 -
T-
T- _ _
- 2 400
2,400
t 750
18
Electricity_
62.5-84-2-320
- f
-
750
5,000
5,000
19
20
Rent
Lab Work/Supplies
62.5-84-2-324 -
62.5-84-2-340
+ -
- 1
1,000
1,000
21
22JEducation/Training/Travel
Gas/Diesel/Oil
-- ----
62.5-84-2-350
----- -
62.5-84-2-380
- --- --
-
500
------
500
5
----
500
— -
23'
Mileage Reimbursement
—
62.5-84-2-381
-
100
100
241 Membership Dues
25C __ - _-_�
Vehic a ease
26 Janitorial Services -
27 Contract Services
284 - — - —
Inmate_ Contract Services
29 Unemployment Insurance
—
30 Workers' Comp
62.5-84-2-383 -
- _
62.5842390 t - -
62.5-84-2-620 +
62.5-84-2-533 -
62.5-84-2-537 -
---
62.5-84-4-775 -
-
62.5-84-4-902 +
162.5-84-5-000
100
1500 �
1 500
56,350
63,348
635
2,540
100
1 500
,
1,500
56,350
63,348
635
2,540
2, __
232,923
—_ _
2, 989
—.
31,989
!Operating Contin enc
-1 -- g y
jTotal Requirements
--
232,923
1-