2004-1314-Resolution No. 2004-125 Recorded 10/28/2004EVIEWE>�
LEGAL CO NSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS CJ 2004.1314
COMMISSIONERS' JOURNAL 10/28/2004 12;28:12 PM
2004-3314
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2004-125
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 $42,114
TO: 295-3600-419.11-25 Community Development Fund,
Building Safety Inspector II $28,485
TO: 295-3600-419.21-10 Community Development Fund,
Life/Long Term Disability $ 146
TO: 295-3600-419.21-50 Community Development Fund,
Health/Dental Insurance $ 7,4 16
TO: 295-3600-419.22-01 Community Development Fund,
FICA/Medicare $ 1,603
TO: 295-3600-419.23-01 Community Development Fund,
PERS-Employee/Employer $ 4,185
TO: 295-3600-419.25-01. Community Development Fund,
Unemployment Insurance $ 118
TO: 295-3600-419.26-01 Community Development Fund,
Workers' Compensation Insurance $ 161
PAGE 1 OF 2-RFSOLUTION NO. 2004-125 (10/27/04)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this2Tth day of October, 2004.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION No. 2004-125 (10/27/04)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
Chair
I- //J :/ ll" V V
TOM DE IOLF, Commissioner
DENNIS R. LUKE, Commissioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: October 27, 2004
Resolution No. 2004-125
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
370,899
(42,114)
328,785
Community Development Fund, Building Inspector II (1 F.T.E.)
295-3600-419.11-25
-
28,485
28,485
Community Development Fund, Life/Long Term Disability
295-3600-419.21-10
19,521
146
19,667
Community Development Fund, Health/Dental Insurance
295-3600-419.21-50
587,346
7,416
594,762
Community Development Fund, FICA/Medicare
295-3600-419.22-01
220,314
1,603
221,917
Community Development Fund, PERS-Employee/Employer
295-3600-419.23-01
572,806
4,185
576,991
Community Development Fund, Unemployment Insurance
295-3600-419.25-01
18,285
118
18,403
Community Development Fund, Workers' Compensation Insurance
295-3600-419.26-01
23,206
161
23,367
Total Requirements 1,812,377 - 1,812,377
Judi Hasse
From: Tom Anderson
Sent: Tuesday, October 12, 2004 4:23 PM
To: Marty Wynne
Cc: Judi Hasse; Dennis Perkins; Mike Maier
Subject: New Building Inspector Position
Judi:
At CDD's liaison meeting yesterday, the Commissioners approved the addition of one new
Building Inspector II position to CDD's FY 04-05 budget. Please transfer appropriation in
the amounts specified below to fund this position for the balance of the fiscal year.
All amounts from Contingency: 295-3601-501-97-01 -3- o
Add to: avo�GI-
295-3623-424-11-25: $28,485
295-3623-424-21-10:
$146
295-3623-424-21-50:
$7,416
S57, 3 4
295-3623-424-22-01:
$1,603),4
),4
295-3623-424-23-01:
$4,185
51�� y
295-3623-424-25-01:
$118
295-3623-424-26-01:
$161
Please let me know when a resolution number has been assigned.
Thank you!
Tom
1