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2003-1167-Resolution No. 2003-094 Recorded 8/12/2003COUNTY OFFICIAL TES NANCYUBLANKENSHIP, COUNTY CLERKDS CJ 7443.1161 4-d-N COMMISSIONERS' JOURNAL 08/12/2003 03;47;42 PM AL COUNSEL 1111111II IIIIIIIIII III 111111111 2003-1167 Por xecordmg Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2003-2004 * RESOLUTION NO. 2003-094 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: 350-5600-501.97-01 Dog Control Fund, Contingency $30,000 TO: 350-5600-441.44-80 Dog Control Fund, Animal Shelter/Care $20,000 TO: 350-5600-441.34-03 Dog Control Fund, Cremation $ 8,000 TO: 350-5600-441.18-92 Dog Control Fund, Accounting Clerk III $ 2,000 /r -Ib DATED this-tSth day of August 2003. BOARD OF COUNTY COMMISSIONERS OF DESCHUT OUNTY, OREGON DENNIS R. LUKE, Cham ATTEST: TOM DEWOLF, Cdssioner Recording Secretary MfCITAELM. D Y, Commissioner PAGE I OF I -RESOLUTION No. 2003-094 (08/13/03) O Z E O LL d N d ce V d V G M It — O0) _ O N Ch O O NT V r-. Q N E 0 c V LU W V U ci O d D Z C � N J N — Z Q O 0 a� VIA~ V LULU NZ D 2 m F- N c V LU W V U ci O d D Z (D CO ly J N CO o co 0 r-_ o rl- 0 N O CO O N •• O O O O N O O O co M N N O O M L M T O M N 00000 I� d � 00 0 M T T T T T O Cl O O O O O O CD CD CD CD L? L? Ln Ln O O C) O O Ln L1') Ln M M M M CDS 00 O of CD Ln co 00 N CC U a� U 0) O C E E V O C U U Q U Q N O d O O C C C c CLL LL LL LL O N 0 0 0 0 0 E +� .'- U U U U r+ dO O O o FO- OC IDODO CDS 00 O of CD Ln co 00 Bonnie Baker From: Judi Hasse Sent: Friday, August 01, 2003 3:09 PM To: Bonnie Baker Subject: FW: Dog Control Budget Last page of backup for Resolution 2003-094 -----Original Message ----- From: Marty Wynne Sent: Thursday, July 24, 2003 7:42 PM To: Judi Hasse Subject: FW: Dog Control Budget Hi Judi, Please process resolution for these changes -- after payroll. Thanks. Marty -----Original Message ----- From: Cheryl L Circle Sent: Thursday, July 24, 2003 11:20 AM To: Marry Wynne Subject: Dog Control Budget Marty, based on the new contracts with the Humane Societies, I have reviewed the 2003-04 budget and estimate a shortage of approximately $30,000 based on the following: Budget Estimated Shortage 350-5600-441.44-80 (Shelter Care) $54,000 $74,000 $20,000 *Note 1 350-5600-441.34-03 (Cremation) $ 3,878 $11,878 $ 8,000 *Note 2 Increase in Personnel Costs 2,000 *Note 3 $30,000 * Note 1 - The contracts with Humane Societies for 2003-04, the boarding rate is increasing from a $14.79 to $20 per day rate, this represents an increase of 35.2%. *Note 2 - The cremation fees for the Humane Society of Redmond is increasing from .50 per pound to $1, to match Bend HS. Plus, the Humane Society of Bend cremation costs were previously paid out of the Solid Waste Budget, and after a review by the Internal Auditor these fees are now going to be paid out of the Dog Control Fund. *Note 3 - Job reclassification from Customer Service Clerk II to Revenue Specialist estimates an approximate increase of $2,000 to personnel costs. Thanks Cheryl