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2003-1310-Resolution No. 2003-114 Recorded 10/8/2003COUNTY OFFICIAL TES NANCYUBLANKENSHIP, COUNTY CLERKDS yJ LO��-1310 EVrIEW D COMMISSIONERS' JOURNAL 10/08/2003 04;53,52 PM -A;LEGACOUNSEL VIII III Iillllllllllll III II III 200 -1310 rui i%-cwiuwg ,3Lau,Y v111y BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT A Resolution Transferring Appropriations Within Various Funds of the 2003-2004 * RESOLUTION NO. 2003-114 Deschutes County 911 County Service District Budget and Directing Entries WHEREAS, it is necessary to transfer appropriations within the Deschutes County 911 County Service District Budget; BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT, as follows: Section 1. That the following transfers of appropriations be made: FROM: 705-7500-501.97-01 Deschutes County 911 CSD Fund, Contingency $94,806 TO: 705-7500-429.12-1.2 Deschutes County 911 CSD Fund, Telecommunications Specialist (2.0 FTE) $60,636 TO: 705-7500-429.21-10 Deschutes County 911 CSD Fund, Life/Long Term Disability $ 430 TO: 705-7500-429.21-50 Deschutes County 911 CSD Fund, Health/Dental Insurance $16,641 TO: 705-7500-429.22-01 Deschutes County 911 CSD Fund, FICA/Medicare $ 4,639 TO: 705-7500-429.23-01 Deschutes County 911 CSD Fund, PERS - Employee/Employer $11,879 TO: 705-7500-429.25-01 Deschutes County 911 CSD Fund, Unemployment Insurance $ 400 TO: 705-7500-429.26-02 Deschutes County 911 CSD Fund, Workers' Comp -911 $ 181 PAGE I OF 2 -RESOLUTION NO. 2003-114 (10/8/03) Section 2. That the Finance Director make the appropriate entries in the Deschutes County 911 County Service District Budget document to show the above appropriations. DATED this 8th day of October, 2003. ATTEST: ('r Recording Secretary PAGE 2 OF 2 -RESOLUTION No. 2003-114 (10/8/03) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT DE IS R. LUKE, Chair TOM DEWOLF, Commissioner - - — ff I A6� MIfffAE-f M. DALY ommissioner DESCHUTES COUNTY INCREASE OR TRANSFER OF APPROPRIATIONS FORM B.O.C.C. Meeting Date: Resolution No. Line -item Description Resources Total Resources Reouirements: Form No. October 8, 2003 2003-114 Budget Prior to this Line -item Account Resolution Inc/(Dec) Deschutes County 911 CSD, Contingency 705-7500-501.97-01 Deschutes County 911 CSD, Telecommunications Specialist (2.0 F.T.E.) 705-7500-429.12-12 Deschutes County 911 CSD, Life/Long Term Disability 705-7500-429.21-10 Deschutes County 911 CSD, Health/Dental Insurance 705-7500-430.21-50 Deschutes County 911 CSD, Health/FICA/Medicare 705-7500-431.22-01 Deschutes County 911 CSD, Health/PERS - Employee/Employer 705-7500-432.23-01 Deschutes County 911 CSD, Health/Unemployment Insurance 705-7500-433.25-01 Deschutes County 911 CSD, Health/Workers' Comp -911 705-7500-434.26-02 474,150 687,680 7,760 237,129 101,626 253,914 5,778 16,000 (94,806) 60,636 430 16,641 4,639 11,879 400 181 Revised 379,344 748,316 8,190 253,770 106,265 265,793 6,178 16,181 Total Requirements 1,784,037 - 1,784,037 Judi Hasse From: Marty Wynne Sent: Thursday, September 25, 2003 9:29 AM To: Judi Hasse Cc: Teri Maerki Subject: FW: Additional Telecommunicator Positions Hi Judi, Please prepare a resolution based on the $94,804.76, as stated below. Thank you. Marty -----Original Message ----- From: David Malkin Sent: Thursday, September 25, 2003 9:26 AM To: Marty Wynne Subject: RE: Additional Telecommunicator Positions Marty: Thanks again for thinking of this. This approach is will better accomplish what our E -Board wants to do. Dave -----Original Message ----- From: Marty Wynne Sent: Thursday, September 25, 2003 9:22 AM To: David Malkin Cc: Teri Maerki; Judi Hasse Subject: RE: Additional Telecommunicator Positions Dave As we discussed this morning, I would recommend transferring the appropriation amount for a full year for the two positions, which is $94,804.76. Attached below is a spreadsheet detailing the personnel cost for one position. The reason for this recommendation, as we discussed, is that it will provide an apples -to -apples comparison to the Budget Committee when analyzing the change from the FY 03-04 Budget to the FY 04-05 Recommended Budget. If you concur, we will prepare the resolution for this amount. Thank you. Marty << File: 911teleFTE.xIs >> -----Original Message ----- From: David Malkin Sent: Wednesday, September 24, 2003 3:57 PM To: Marty Wynne Cc: Mike Maier; Andy Jordan (E-mail) Subject: Additional Telecommunicator Positions Marty: The 9-1-1 Executive Board at their September meeting authorized the hiring of two additional telecommunicator. These two positions would be in addition to those staff members specified in our Budget of 2003/2004. Would you please prepare a resolution for the Board of County Commissioners allocating $75,000. out of our contingency to fund these positions. The line item number for these positions is 705-7500-429-12-12. Thanks for your help with this Marty. Dave Regular Pay Disability Life Insurance - Fixed Life Insurance - Percentage Health/Dental Insurance Social Security Medicare PERS Unemployment Workers' Compensation Deschutes County Estimate of Personnel Cost Based on FY 03-04 Benefit Costs Total Benefits Benefits as a percentage of regular pay Total Personnel Cost Notes: Long Term Disability Life Insurance - Fixed Life Insurance - Percentage Health/Dental Insurance Social Security Medicare PERS Unemployment Workers' Compensation 7720 - Sheriff 8810 - Office/Clerical 133.40 12.60 69.12 8,320.32 1,879.71 439.61 5,939.28 200.00 90.42 17,084.46 56.35% $ 47,402.38 0.44% (To a max of $22 per month; $264 per year) 12.60 0.228% 693.36 per month 6.20% (On the first $87,000 of wages per year for 2003) 1.45% 19.590% .8% on wages up to $25,000 Depends on iob classification: Standard Hourly Hours / Rate Grade/Step Rate Month Annual Pay ' $ 13 8 38 - ` Mfi= 6, $ 30,317.92 Total Benefits Benefits as a percentage of regular pay Total Personnel Cost Notes: Long Term Disability Life Insurance - Fixed Life Insurance - Percentage Health/Dental Insurance Social Security Medicare PERS Unemployment Workers' Compensation 7720 - Sheriff 8810 - Office/Clerical 133.40 12.60 69.12 8,320.32 1,879.71 439.61 5,939.28 200.00 90.42 17,084.46 56.35% $ 47,402.38 0.44% (To a max of $22 per month; $264 per year) 12.60 0.228% 693.36 per month 6.20% (On the first $87,000 of wages per year for 2003) 1.45% 19.590% .8% on wages up to $25,000 Depends on iob classification: Standard I Discounted Rate I Exp Mod I Rate 4.05% 0.54223 0.0219603 0.55% 0.54223 0.0029823