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