2004-689-Resolution No. 2004-027 Recorded 4/13/2004REVIE ED
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS CJ 2044.689
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 04/13/2004 03:25:34 PM
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2004-689
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2003-2004 * RESOLUTION NO. 2004-027
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: 295-3600-501.97-01 Community Development Fund,
Contingency $11,353
TO: 295-3600-419.11-25 Community Development Fund,
Bldg Safety Inspector II $ 8,232
TO: 295-3600-419.21-10 Community Development Fund,
Life/Long Term Disability $ 42
TO: 295-3600-419.21-50 Community Development Fund,
Health/DentalInsurance $ 716
TO: 295-3600-419.22-01 Community Development Fund,
FICA/Medicare $ 630
TO: 295-3600-419.23-01 Community Development Fund,
PERS-Employee/Employer $ 1,613
TO: 295-3600-419.25-01 Community Development Fund,
Unemployment Insurance $ 66
TO: 295-3600-419.26-01 Community Development Fund,
Workers' Compensation Insurance $ 54
PAGE. I OF 2 -RESOLUTION NO. 2004-027 (4/14/04)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this (z 14thday of April, 2004.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
MICHAEL M: DALY,
ATTEST: TOM 7DLF, C,
($Nau� T-?VL�
Recording Secretary DENNIS R. LUKE;
PAGE 2 OF 2 -RESOLUTION NO. 2004-027 (4/14/04)
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: April 14, 2004
Resolution No. 2004-027
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources -
Total Resources
Requirements:
-
Community Development Fund, Contingency
295-3600-501.97-01
427,625
(11,353)
416,272
Community Development Fund, Building Safety Inspector II (1 F.T.E.)
295-3600-419.11-25
250,919
8,232
259,151
Community Development Fund, Life/Long Term Disability
295-3600-419.21-10
18,772
42
18,814
Community Development Fund, Health/Dental Insurance
295-3600-419.21-50
483,827
716
484,543
Community Development Fund, FICA/Medicare
295-3600-419.22-01
208,514
630
209,144
Community Development Fund, PERS-Employee/Employer
295-3600-419.23-01
542,211
1,613
543,824
Community Development Fund, Unemployment Insurance
295-3600-419.25-01
11,695
66
11,761
Community Development Fund, Workers' Compensation Insurance
295-3600-419.26-01
19,040
54
19,094
Total Requirements 1,962,603 - 1,962,603
Judi Hasse
From:
Marty Wynne
Sent:
Tuesday, April 06, 2004 8:13 AM
To:
Tom Anderson
Cc:
Judi Hasse
Subject:
RE: Resolution for Budget Transfer -U n budgeted Position Hire
Tom,
We will do it.
Marty
-----Original Message -----
From: Tom Anderson
Sent: Monday, April 05, 2004 5:16 PM
To: Marty Wynne
Cc: Judi Hasse; Teri Maerki
Subject: Resolution for Budget Transfer-Unbudgeted Position Hire
Marty:
CDD requests the initiation of an appropriations transfer to move contingency
appropriation into the Building Division -Building Inspector II line item to fund the
hiring of an inspector for the balance of the current fiscal year. This hiring was
approved verbally by the Board of Commissioners at CDD's preliminary budget meeting on
March 17, 2004. The additional inspector will ensure that CDD and the County are able to
meet our contractual obligations to the City of Redmond for plan review and inspection
services. We would like to be able to start the inspector by April 26, 2004. We were able
to recruit off of an existing list generated for back-up/temporary building inspectors.
The specific request is as follows:
From:
295-3601-501-97-01 - Currently $427,625 / Should be $416,272
To.
295-3623-424-11-25 - Cur $54,522 / Sbe $62,754 295-3623-424-21-10 - Cur $1,213 / Sbe
$1,255 295-3623-424-21-50 - Cur $29,121 / Sbe $29,837 295-3623-424-22-01 - Cur $13,426 /
Sbe $14,056 295-3623-424-23-01 - Cur $34,823 / Sbe $36,436 295-3623-424-25-01 - Cur $700 /
Sbe $766 295-3623-424-26-01 - Cur $1,157 / Sbe $1,211
This position is included in the FY 2004-05 proposed budget.
Thanks for your help. Please call with any questions or concerns.
Tom
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