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2000-849-Resolution No. 2000-064 Recorded 8/24/2000VOL: CJ2000 PAGE: 849 RECORDED DOCUMENT STATE OF OREGON COUNTY OF DESCHUTES *CJ2000-849 * Vol -Page Printed: 08/24/2000 13:43:07 DO NOT REMOVE THIS CERTIFICATE (This certificate constitutes a part of the original instrument in accordance with ORS 205.180(2). Removal of this certificate may invalidate this certificate and affect the admissibility of the original instrument into evidence in any legal proceeding.) I hereby certify that the attached instrument was received and duly recorded in Deschutes County records: DATE AND TIME: DOCUMENT TYPE: Aug. 24, 2000; 8:04 a.m. Resolution (CJ) NUMBER OF PAGES: 3 L V � 0. " ";., � MARY SUE PENHOLLOW DESCHUTES COUNTY CLERK KEOj4. ED AL)000 C�� 0 REVIEWED 17 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COtN TY, OREGON A Resolution Amending Exhibit A to Resolution 00 AUG 24 AN 8: 04 No. 2000-037, A Resolution Transferring Appropriations * MAN), siii i LNi IIJL!.;)'!v' Within Various Funds of the 1999-2000 Deschutes * COUNTY CLERK County Budget and Directing Entries, nunc pro tunc as of June 28, 2000. RESOLUTION NO. 2000-064 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That Exhibit A to Resolution 2000-037 is amended to read as set forth in Exhibit 1 to this Resolution. DATED this (I day of I , 2000, nunc pro tunc as of June 28, 2000. BOARD OF COUNTY COMMISSIONERS FOR DESCHUTES COUNTY, OREGON ATTEST: S R. LU , Chair Recording Secretary T M DEWOLF, ommissioner SALega1\B0CC Resolutions\2000\2000-037.DocS:U egal\BOCC Resolutions\2000\2000-03 7. Doc Appropriation Transfer at 6-28-00 Fund Dept/Div EI -Ob Line Item Revised Budget Change Budget Afte Change General Fund Non -Departmental Contingency 001-4500-501-97-01 662,339 (187,100) 475,239 General Fund Non -Departmental Contingency -School Fund 001-4500-501-97-01 475,239 (40,670) 434,569 General Fund Non -Departmental Contingency -Trans Room Tax 001-4500-501-97-01 434,569 (35,000) 399,569 General Fund Non -Departmental Contingency -Video Lottery 001-4500-501-97-01 399,569 (32,777) 366,792 General Fund Non -Departmental Contingency -Health 001-4500-501-97-01 366,792 (28,798) 337,994 General Fund Non -Departmental Contingency -Law Library 001-4500-501-97-01 337,994 (6,000) 331,994 General Fund Non -Departmental Contingency -Personnel 001-4500-501-97-01 331,994 (24,000) 307,994 General Fund Non -Departmental Contingency - Welcome Ctr 001-4500-501-97-01 307,994 (13,000) 294,994 General Fund Assessor Property Appraiser II 001-0200-419-17-05 351,796 (96,000) 255,796 General Fund Assessor Appraisals 001-0200-419-33-10 - 74,500 74,500 General Fund Assessor Software Maintenance 001-0200-419-43-10 - 5,000 5,000 General Fund Assessor Travel/Accommodations 001-0200-419-58-30 - 6,500 6,500 General Fund Assessor Furniture & Fixtures 001-0200-419-94-30 - 8,000 8,000 General Fund Assessor Office Equipment 001-0200-419-94-60 2,200 2,000 4,200 General Fund BOCC PERS 001-0800-413-23-01 40,470 16,000 56,470 General Fund BOCC Insurance 001-0800-413-21-10 31,566 3,000 34,566 General Fund BOCC Prog Devel Asst 001-0800-413-12-65 26,516 3,500 30,016 General Fund BOCC Overtime 001-0800-413-18-76 - 2,000 2,000 General Fund BOCC Extra Help 001-0800-413-18-75 - 3,000 3,000 General Fund BOCC Prof Svcs/Planning 001-0800-413-33-85 - 5,000 5,000 General Fund BOCC Temp Help 001-0800-413-34-20 - 6,400 6,400 General Fund BOCC Maintenance Agreements 001-0800-413-43-45 - 1,800 1,800 General Fund BOCC Education & Training 001-0800-413-50-40 - 1,500 1,500 General Fund BOCC Tuition Reimbursement 001-0800-413-50-41 - 1,300 1,300 General Fund BOCC Cellular Telephone 001-0800-413-53-30 - 3,000 3,000 General Fund BOCC Admin Travel 001-0800-413-58-10 7,000 11,500 18,500 General Fund BOCC Office & Copier 001-0800-413-61-55 4,500 2,000 6,500 General Fund BOCC Meeting Supplies 001-0800-413-63-20 - 3,800 3,800 General Fund BOCC Minor Office Equipment 001-0800-413-66-65 - 3,700 3,700 General Fund BOCC Furniture & Fixtures 001-0800-413-94-30 - 2,500 2,500 General Fund Surveyor Engineering/Asst Sury 001-2800-419-14-25 12,574 1,500 14,074 General Fund Surveyor Admin Super II 001-2800-419-18-67 14,078 1,500 15,578 General Fund Non -Departmental Management Consulting 001-4500-413-31-10 40,000 110,000 150,000 General Fund Non -Departmental Technology Improvements 001-4500-444-94-45 - 4,100 4,100 Bus Loan BOCC Loans Made 105-0800-465-59-70 680,000 (1,000) 679,000 Bus Loan BOCC Senior Management Analyst 105-0800-465-11-18 13,276 1,000 14,276 Grant Projects BOCC Contract 120-0800-465-33-99 10,000 (1,100) 8,900 Grant Projects BOCC Health Insurance 120-0800-465-21-10 5,594 1,100 6,694 County School F County School School District 145-5400-480-70-70 907,598 40,670 948,268 Trans Room Ta) Trans Room Tax COVA 160-9400-480-70-35 423,783 35,000 458,783 Video Lottery BOCC Contingency 165-0800-501-97-01 18,023 (18,023) - Video Lottery BOCC Senior Management Analyst 165-0800-465-21-10 2,296 800 3,096 Video Lottery BOCC Economic Development 165-0800-465-59-20 150,000 50,000 200,000 Welcome Centei Trans Room Tax COVA 170-9400-480-70-35 323,422 13,000 336,422 Liquor Enforce District Attorney Contingency 208-1100-501-97-01 44,839 (1,000) 43,839 Liquor Enforce District Attorney Extra Help 208-1100-412-18-75 5,000 1,000 6,000 Law Library Law Library Library Manager 215-1200-412-18-40 17,909 6,000 23,909 Juvenile CJJ Contract Services 230-1600-423-33-99 494,400 (14,000) 480,400 Juvenile CJJ Contingency 230-1600-501-97-01 49,584 (49,000) 584 r. Appropriation Transfer at 6-28-00 Fund IDept/Div 1EI-Ob Line Item Budget Change Change Juvenile CJJ Community Justice Director 230-1600-423-10-15 39,945 50,000 89,945 Juvenile Juv Res Cntr Extra Help 230-3200-423-18-75 75,164 10,000 85,164 Juvenile Juv Res Cntr Prof Svcs/Medical 230-3200-423-33-75 - 3,000 3,000 Reg Corr Fac Reg Corr Facility Contingency 250-4200-501-97-01 165,431 (50,000) 115,431 Reg Corr Fac Reg Corr Facility CJS II 250-4200-423-12-46 - 25,000 25,000 Reg Corr Fac Reg Corr Facility Comm Relations Mgr 250-4200-423-18-46 - 25,000 25,000 Sheriff Traffic Safety Deputy Sheriff 255-3400-421-12-05 239,320 (88,000) 151,320 Sheriff Traffic Safety PERS 255-3400-421-23-01 50,299 (13,000) 37,299 Sheriff Non -Departmental Contingency 255-4500-501-97-01 360,801 (338,000) 22,801 Sheriff Law Enforcement CJC 11 255-1700-421-12-46 - 50,000 50,000 Sheriff Law Enforcement Administrative Manager 255-1700-421-18-15 - 30,000 30,000 Sheriff Law Enforcement Overtime 255-1700-421-18-76 140,000 60,000 200,000 Sheriff Law Enforcement Deputy Sheriff 255-1700-421-12-05 1,783,112 50,000 1,833,112 Sheriff Law Enforcement Contracts 255-1700-421-33-99 - 50,000 50,000 Sheriff Law Enforcement Gasoline/Diesel/Oil 255-1700-421-62-20 95,000 50,000 145,000 Sheriff Investigations Overtime 255-3300-421-18-76 10,000 12,000 22,000 Sheriff Corrections Correctional Officer 255-3700-423-12-07 982,328 111,000 1,093,328 Sheriff Emer Svcs Public Information 255-3900-421-33-82 - 20,000 20,000 Sheriff Emer Svcs Printing 255-3900-421-55-10 4,000 5,000 9,000 Sheriff Special Services Field Law Enforcent Tech 255-4100-421-1210 - 1,000 Health Fund Health Contingency 259-2000-501-97-01 15,202 (15,202) - Health Fund Health Medical Projects 259-2000-441-59-25 6,000 20,000 26,000 Health Fund Health Medication & Drugs 259-2000-441-61-46 30,000 20,000 50,000 Health Fund Health Office Machines & Equip 259-2000-441-94.60 - 4,000 4,000 Mental Health Mental Health Contingency 275-2200-501-97-01 492,742 (175,000) 317,742 Mental Health Mental Health Mental Health Prog Mgr 275-2200-444-16-50 186,251 20,000 206,251 Mental Health Mental Health Mental Health Providers 275-2200-444-33-45 55,000 140,000 195,000 Mental Health Mental Health Computer Hardware 275-2200-444-94-41 55,900 15,000 70,900 Vehicle Maint & Road Contingency 340-5000-501-97-01 624,255 (45,000) 579,255 Vehicle Maint & Road Equip R & M 340-5000-431-43-30 - 45,000 45,000 Dog Control Dog Control Contingency 350-5600-501-97-01 11,322 (1,000) 10,322 Dog Control Dog Control Overtime 350-5600-441-18-76 - 1,000 1,000 Fairgrounds BOCC New Construction 420-0800-452-92-20 2,000,000 (128,000) 1,872,000 Fairgrounds BOCC Liab Attorney Fees 420-0800-452-33-72 - 50,000 50,000 Fairgrounds BOCC Interest 420-0800-452-81-02 - 78,000 78,000 Finance Finance Professional Services 630-1400-415-33-01 5,000 (5,000) - Finance Finance Contracts 630-1400-415-33-99 40,000 (40,000) - Finance Finance Auditing 630-1400-415-33-20 40,000 (2,000) 38,000 Finance Finance Technology Improvements 630-1400-415-94-45 - 47,000 47,000 Legal Legal Professional Services 640-2700-415-33-01 30,000 Legal Legal Office Machines & Equipment 640-2700-415-94-60 - Personnel Personnel Computer Hardware 650-3100-415-94-41 Personnel Personnel Personnel Assistant 650-3100-415-18-51 Personnel Personnel Recruitment 650-3100-415-50-91 Justice Center Law Enforcement Contingency 680-1700-501-97-01 Justice Center Law Enforcement New Construction 680-1700-421-92-20 HHS Support HHS Support Contingency 690-2600-501-97-01 HHS Support Mental Health Temp Help/Office 690-2622-444-34-20 (1,200) 28,800 1,200 1,200 6,000 10,000 16,000 23,103 (13,000) 10,103 19,500 27,000 46,500 31,715 (5,000) 26,715 - 5,000 5,000 30,000 (15,000) 15,000 - 15,000 15,000