2004-187-Resolution No. 2004-017 Recorded 3/9/2004REVIEW D
L GAL COUNSEL
COUNTY
NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKDS CJ 1004'18
COMMISSIONERS' JOURNAL 0309/2004 02;59;45 PM
IIIIIIII IIIIIIIIIIIIIIIIIII (III
2004-187
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2003-2004
Deschutes County Budget and Directing Entries
RESOLUTION NO. 2004-017
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
$16,664
TO: 620-1000-419.15-21 Building Services Fund,
Building Maintenance Worker
(2.0 FTE) $ 9,466
TO: 620-1000-419.21-10 Building Services Fund,
Life/Long Term Disability $ 72
TO:
620-1000-419.21-50
Building Services Fund,
Health/DentalInsurance
$
4,299
TO:
620-1000-419.22-01
Building Services Fund,
FICA/Medicare
$
724
TO:
620-1000-419.23-01
Building Services Fund,
PERS-Employee/Employer
$
1,854
TO:
620-1000-419.25-01
Building Services Fund,
Unemployment Insurance
$
76
TO:
620-1000-419.26-01
Building Services Fund,
Workers' Compensation Insurance
$
173
PAGE 1 OF 2 -RESOLUTION NO. 2004-017 (3/10/04)
DATED this -+fin day of March, 2004.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2004-017 (3/10/04)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
Y,
DF�OLF, C
DENNIS R. LUKE, Commissioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: March 10, 2004
Resolution No. 2004-017
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
17,391
(16,664)
727
Building Services Fund, Building Maintenance Worker (2 F.T.E.)
620-1000-419.15-21
269,208
9,466
278,674
Building Services Fund, Life/Long Term Disability
620-1000-419.21-10
3,924
72
3,996
Building Services Fund, Health/Dental Insurance
620-1000-419.21-50
168,486
4,299
172,785
Building Services Fund, FICA/Medicare
620-1000-419.22-01
40,676
724
41,40Q
Building Services Fund, PERS-Employee/Employer
620-1000-419.23-01
106,404
1,854
108,258
Building Services Fund, Unemployment Insurance
620-1000-419.25-01
3,596
76
3,672
Building Services Fund, Workers' Compensation Insurance
620-1000-419.26-01
9,888
173
10,061
Total Requirements 619,573 - 619,573
Judi Hasse
From:
Renee Warner
Sent:
Tuesday, March 02, 2004 10:42 AM
To:
Marty Wynne
Cc:
Judi Hasse
Marty,
I will need to transfer appropriation from the contingency category to personal services
category in fund 620, Building Services per Mike Maier's request as we are going to hire
two additional Building Maintenance Workers this fiscal year due to the two new buildings
coming on board.
From 620-1000-501-97-01 to 620-1000-419-15-21 to be split as follows:
APPROPRIATION TRANSFER
620-1000-419-15-21
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
Building Maint Wkr
Disability/Life
Health Ins
FICA
PERS
Unemployment
Workers Comp
1
FTE
2.00 18,933
11
4, 9
,448
/3,709
51
3 7
Deschutes County
Estimate of Personnel Cost
for (2) Building Maintenance Workers April -June 04
Regular Pay
Disability
Life Insurance
Health Insurance (716.47 per Month)
FICA
PERS
Unemployment
Workers' Compensation
I Personnel Cost for 1 Employee (April -June)
nthly Cost for 1 Employee
620-1000-419.15-21
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
Houny Hours Annual Pay
Rate Month (FY 03-04)
$ 9.1024 173.33 $ 4,733.16
20.83
15.20
2,149.41
362.09
927.23
37.87
86.75
Building Maint Worker
Disability/Life Insurances
Health Insurance
FICA
PERS
Unemployment
Workers' Compensation
2.00
9,466
72
4,299
724
1,854
76
173