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2004-1278-Resolution No. 2004-122 Recorded 10/12/2004REVIEWED Ai�m 4�_ P LEGAL COUNSEL �--COUNTY OFFICIAL r i NANCYUTES BLANKENSHIP, COUNTY CLERKDS Y�1 200;'78 COMMISSIONERS' JOURNAL 10112/2004 03:41:53 PM 1111�1III I1Q11III1IIIIIIIN III 204-1 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2004-2005 * RESOLUTION NO. 2004-122 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: 255-4500-501.97-01 Deschutes County Sheriffs Office Fund, Non -Departmental, Contingency $15,811 TO: 255-3700-423.94-30 Deschutes County Sheriffs Office Fund, Adult Jail, Furniture & Fixtures $15,811 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this �th day of October, 2004. ATTEST: Recording Secretary PAGE I OF 1 -RESOLUTION NO. 2004-122 (10/11/04) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON Form No. DESCHUTES COUNTY INCREASE OR TRANSFER OF APPROPRIATIONS FORM B.O.C.C. Meeting Date: October 11, 2004 Resolution No. 2004-122 Budget Prior to this Line -item Description Line -item Account Resolution Inc/(Dec) Revised Resources - Total Resources Requirements: Deschutes County Sheriff's Office Fund, Non -Departmental, Contingency 255-4500-501.97-01 Deschutes County Sheriff's Office Fund, Adult Jail, Furniture & Fixtures 255-3700-423.94-30 Total Requirements 349,415 (15,811) 333,604 - 15,811 15,811 349,415 - 349,415 DESCHUTES COUNTY SHERIFF'S OFFICE LES STILES Sheriff 63333 W. Hwy. 20 Bend, OR 97701 Bend Station 541-388.6655 Fax 541.389.6835 Administration 541-388.6659 Fax 541-389.4454 La Pine Station 51530 Huntington Rd. La Pine, OR 97739 541.536-1758 Fax 541.536-5766 Sisters Station 703 N Larch St., Suite C 541-549.2302 Fax 541-549-1762 Terrebonne Station 8222 N Hwy 97 Terrebonne, OR 97760 541.923-8270 Fax 541.548-7589 Special Services/SAR 541-388-6502 Fax 541.388.0793 Emergency Services 541-617-3303 Fax 541.388-0793 Adult Jail 541-388-6661 Fax 541-330.9162 DATE: September 28,2004 TO: ley Wynne SUBJECT: Appropriation Transfer The Capital Outlay for purchase of the Space saver file system in the Adult Jail was approved in FY03-04. The invoice has just been received and needs to be charged to FY04-05 funds. Will you please make a FY04-05 transfer from contingency of $15,811 to Furniture and Fixtures in Fund 255. TO Furniture and Fixtures 255-3700-423.94-30 $15,811.00 FROM Contingency dial Ross Business Manager 255-4500-501.97-01 $(15,811.00) LES STILES Sheriff 63333 w. Hwy. 20 Bend, OR 97701 Bend Station 541-388-6655 Fax 541-389-6835 Adm anistrat1oii 541-388-6659 Fax 541.389-4454 La Pine Station 51590 Huntington Rd. La Pine, OR 97739 541-536-1758 Fax 541-536-5766 Sisters Station 703 N Larch St., Suite C 541-549-2302 Fax 541-549.1762 North Station 8222 N Hwy 97 Terrebonne, OR 97760 541-923-8270 Fax 541.548-7589 Special Services/SAR 541-388.6502 Fax 541-388-0793 Emergency Services 541.617-3303 Fax 541-388-0793 Adult Jail 541.388-6661 Fax 541-330.9162 Regional Work Center 541-617-3312 Fax 541-389.6368 FAX TRANSMISSION INFORMATION Department: Attention: FIroettic'e FAX Number: 3 50 .5 5c;2-5 Total Pages (Including this sheet): From NAME: FAX# (541) 389-4454 0 Les Stiles 0 Tim Edwards 0 Darla Radabaugh F ----I, Lal -1"y ?Jlantr)n F—� Marc Mills = Sue Brewster Jim Ross 0 Lois Brice 0 Mary Braddock Direct Phone #: (54 1) Subject: 0 Urgent! 0 For Review 0 Please Reply This facsimile may contain privileged and/or confidential information intended only for the use of the addressee. If you are not the addressee, or the person responsible for delivering it to the person addressed, you may not copy or deliver this to anyone else. If you receive this facsimile by mistake, please inu7lediately notify us at (54 1) 388-6655. DESCHUTES COUNTY Capital Outlay Expenditure Authorization Form 1. Description of Expenditure: File storaize system for jail records. 2 Department Adult Jail3. 3. Budgeted Amount Less: Prior Expenditures Remaining Budget f� Expenditure Amount: $15,650.00 4. Charge to: _255_ _3700_ _423_ " I_ Fund Dept /Div BAS EiendObj Project 5. Bids Received: Written—X— Oral None Bid Detail: Name of Firm Aimimt Comments Spacesaver Specialists $15,650 6. Initial Purchase Replacement _X_ Replacement Information: Replaced Asset Description Manual filing system Justification for Replacement Increase storage space. New system is mechanically assisted. Replaced Asset Number _06679-06683 Year of Purchase _1994 Original Cost Make Model # Serial # ADDITIONAL INFORMATION IF REQUIRED CRITERIA NOT MET (See Capital Outlay Policy and Procedures, COEAF Form Section) A. Item not budgeted or item exceeds budgeted amount (complete 1 or 2). 1. Source of appropriation if not budgeted or in excess of budget (no appropriation transfer required) : 2. Appropriation transfer to Capital Outlay iS necessary. Request for an appropriation transfer must be attached to COEAF B. Item not as described in budget REASON: C.MEt2GEPTCY nTJ12Ct3ASE —Item purchased prior to COEAF approval REASON: Department Head 4 Finance Department Review Board of Comri-iissioner Approval :5 Submit form to the Finance Deparumni for review and approval. Date Date Date James Ross From: James Ross Sent: Friday, June 04, 2004 3:08 PM To: Marty Wynne Cc: Les Stiles Subject: Appropriation Request Marty Attached are the appropriation transfers for the Sheriffs Office. Should you have any questions on the attached, please call me. DCSO Appropriation Transfers.x... James F. Ross Deschutes County Sheriffs Office Business Manager 541-322-4819 jamesr@deschutes.org 4. Deschutes County Sheriffs Office Appropriation Transfer Request Fiscal Year 2003-2004 Appropriation should be transferred as follows: Fund Line Number Description Fund 236 40,000 Revised Amount 236-1700-421.33-10 Auditing/Acct Svcs 0 236-1700-501.97-01 Contingency Fund 237 -3,000 113,249 0 237-1700-421.18-72 Time Management 63,659 237-1700-501.97-01 Contingency Fund 240 7,000 7,000 Unplanned 36,978 240-0800-412.43-30 Equip (non office) R&M 0 240-0800-501.97-01 Contingency Fund 245 -47,000 2,240,313 16,000 245-1700-421-50.70 Software licenses 0 245-1700-421-94.12 Machinery& Equipment Fund 255 Personnel Services 255-2900-421.18-76 Overtime 255-3300-421.18-76 Overtime 255-3400-421.18-76 Overtime 255-3700-421.18-76 Overtime 255-3800-421.18-76 Overtime 255-1700-421.19-02 Comp Absences Payouts 255-3500-421.12-09 Office Assistant 255-3500-421.18-85 Administrative Secretary 255-3500-421.18-76 Overtime 255-4500-501.97-01 Contingency Check total Material & Services 255-1700-421.43-45 Maintenance Agreements 255-1700-421.44-80 Animinal/Shelter/Care 255-2900-421.53-10 Telephone 255-3400-421.66-97 Uniforms 255-3300-421.34-07 Testing Services 255-3700-421.33-75 Medical 255-3700-421.61-46 Medication and Drugs 255-3800-421.43-30 Equip (non -office) 255-3800-421.50-40 Education & Training 255-3800-421.50-41 Tuition Reimbursement 255-3800-421.61-04 Computer supplies 255-3800-421.66-70 Computers & Peripherals 255-3900-421.31-10 Management Consulting 255-3900-421.58-40 Travel Airfare 255-4300-421.61-01 Ammunition/Range 255-4300-421.61-88 Special Supplies 255-4500-501.97-01 Contingency Check total Current 7,000 10,000 Actual above plan Budgeted 40,000 Revised Amount To (From) Budget Comments 0 3,000 3,000 Unplanned Kerkoch Katter audit 116,249 -3,000 113,249 0 3,000 3,000 Unplanned 63,659 -3,000 60,659 0 7,000 7,000 Unplanned 36,978 -7,000 29,978 0 47,000 47,000 Unplanned HiTech Payment 2,287,313 -47,000 2,240,313 3,000 7,000 10,000 Actual above plan 62,000 40,000 102,000 Actual above plan 100,000 95,000 195,000 Actual above plan 36,D00 46,000 82,000 Actual above plan 5,000 2,200 7,200 Actual above plan 28,218 -28,000 218 237,285 -12,000 225,285 36,160 -14,000 22,160 3,000 -2,000 1,000 183,837 -134,200 49,637 0 16,000 45,000 61,000 Unplanned building maint 0 45,000 45,000 Donations Save the Horses funds 245,946 10,000 255,946 Pagers 30,000 10,000 40,000 Staff uniforms 12,900 -10,000 2,900 65,000 -30,000 35,000 95,000 -20,000 75,000 1,000 -1,000 0 500 -500 0 700 -500 200 1,000 -1,000 0 1,000 -1,000 0 51,072 -10,000 41,072 2,500 -2,500 0 12,000 -1,000 11,000 5,000 -2,000 3,000 49,637 -30,500 19,137 0 Capital 255-2900-421.94-12 Radios 220,438 56,438 + 36;0 e 255-3700-421.94-45 Technology Improvements 51,000 500 55,500 0 255-3400-421.94-12 Radios 22,500 -22,500 0 255-3400-421.94-22 Automobiles and SUVs 220,438 -13,500 206,938 255-4100-421.94-41 Off Road Vehicles 44,304 -4,500 39,804 Check total 0