2003-203-Resolution No. 2003-027 Recorded 3/26/2003TES COUNTY
NANCYUBLANKENSHIP,FCOUNTY CLERKDS 4J 20038
2
0
RE IEWED COMMISSIONERS' JOURNAL
03/26/2403 02;47;33 PM
L A UNSEL I III I IIIIIIIIIIIIIIIIII
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2002-2003 * RESOLUTION NO. 2003-027
Deschutes County Budget and Directing Entries
WHEREAS, it is necessary to transfer appropriations within the Deschutes County Budget;
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: 620-1000-501.97-01 Building Services Fund,
Contingency $10,178
TO: 620-1000-419.1.5-30 Building Services Fund,
HVAC Technician (1.0 F.T.E.) $ 7,125
TO: 620-1000-419.21-10 Building Services Fund,
Life/Long Term Disability $ 48
TO: 620-1000-419.21-50 Building Services Fund,
Health/Dental Insurance $ 1,156
TO: 620-1000-419.22-01 Building Services Fund,
FICA/Medicare $ 545
TO: 620-1000-419.23-01 Building Services Fund,
PERS-Employee/Employer $ 1,190
TO: 620-1000-419.25-01 Building Services Fund,
Unemployment Insurance $ 57
PAGE I OF 2 -RESOLUTION NO. 2003-027 (3/26/03)
TO: 620-1000-419.26-01 Building Services Fund,
Workers' Compensation Insurance $ 57
%%4.4,(A
_
DATED this th day of March, 2003.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUWCOUNTY, OREGON
S R. LUKE, C
TOM DEWOL
r
�l
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2003-027 (3/26/03)
DALY, Copfmissioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: March 26, 2003
Resolution No. 2003-027
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources -
Total Resources
Requirements:
-
Building Services Fund, Contingency
620-1000-501.97-01
59,083
(10,178)
48,905
Building Services Fund, HVAC Technician
620-1000-419.15-30
-
7,125
7,125
Building Services Fund, Life/Long Term Disability
620-1000-419.21-10
4,137
48
4,185
Building Services Fund, Health/Dental Insurance
620-1000-419.21-50
133,472
1,156
134,628
Building Services Fund, FICA/Medicare
620-1000-419.22-01
40,592
545
41,137
Building Services Fund, PERS-Employee/Employer
620-1000-419.23-01
88,701 ,
1,190
89,891
Building Services Fund, Unemployment Insurance
620-1000-419.25-01
3,566
57
3,623
Building Services Fund, Workers' Compensation Insurance
620-1000-419.26-01
9,577
57
9,634
Total Requirements 339,128 - 339,128
March 18, 2003
MEMORANI)UM
TO. Marty Wynne
FROM: RENEE WARNER, Building Services Manager
RE: Budget Appropriation Transfer
Please transfer appropriation from line item 620-1000-501-97-01 in the amount of
$10,178.00. as per line items on attached spreadsheet.
cc: Judi Hasse
Deschutes County - Building Services Department
APPROPRIATION FOR 1.00 FTE - HVAC TECHNICIAN
FY 02-03
Estimated Date of Hire
Estimated Hourly Rate
BENEFITS:
Disability
Health
Life $
Life %
Medicare
PERS
Social Security
Unemployment
Workers' Compensation
Total Benefits
May 1, 2003
20.63070
0.45000
577.80
1.05000
0.19000
0.01450
0.16706
0.06200
0.00800
0.81335
Personnel Cost - May 1, 2003/June 30, 2003
620-1000-419-15-30
620-1000-419.21-10
620-1000-419.21-50
620-1000-419.22-01
620-1000-419.23-01
620-1000-419.25-01
620-1000-419.26-01
620-1000-501.97-01
172.67 $ 7,124.61
32.06
1,155.60
2.10
13.54
103.31
1,190.24
441.73
57.00
57.95
$ 3,053.51
$10,178.12
Current Budget
Chane I Revised Budget
-
7,125
7,125
4,137
48
4,185
133,472
1,156
134,628
40,592
545
41,137
88,701
1,190
89,891
3,566
57
3,623
9,577
58 � l
9,635
59,083
(10,178)
48,905