2005-769-Resolution No. 2005-060 Recorded 6/3/2005COUNTY OFFICIAL
TES
NANCYuBLANKENSHIP, COUNTY CLERKDS Q UPS
�,/� REVI ED COMMISSIONERS' JOURNAL 06/03/2005 03;20;28 PM
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LEGAL COUNSEL I I II I IIIIIIIIIIIIIIIIIII
I rOF N-CCOMIRg 3LUMP umy
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2005-060
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 $4,539
TO: 295-3600-419.11-24 Community Development Fund,
Building Inspector III (1.0 F.T.E.) $3,510
TO: 295-3600-419.21-10 Community Development Fund,
Life/Long Term Disability $ 23
TO: 295-3600-419.22-01 Community Development Fund,
FICA/Medicare $ 269
TO: 295-3600-419.23-01 Community Development Fund,
PERS-Employee/Employer $ 688
TO: 295-3600-419.25-01 Community Development Fund,
Unemployment Insurance $ 43
TO: 295-3600-419.26-01 Community Development Fund,
Workers' Compensation Insurance $ 6
PAGE I OF 2 -RESOLUTION NO. 2005-060 (6/1/05)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
ATTEST:
DATED this tst day of June, 2005.
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2005-060 (6/1/05)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUN Y, O GON
TO EWOLF, Chair r,
KAI DALY, Corn ssio
ENNIS R. Li ommissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Requirements:
Community Development Fund, Contingency
Community Development Fund, Building Inspector III (1.0 F.T.E.)
Community Development Fund, Life/Long Term Disability
Community Development Fund, FICA/Medicare
Community Development Fund, PERS-Employee/Employer
Community Development Fund, Unemployment Insurance
Community Development Fund, Workers' Compensation Insurance
Form No.
June 1, 2005
2005-060
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
295-3600-501.97-01
295-3600-419.11-24
295-3600-419.21-10
295-3600-419.22-01
295-3600-419.23-01
295-3600-419.25-01
295-3600-419.26-01
304,070
(4,539)
734,276
3,510
19,730
23
223,335
269
580,086
688
18,429
43
23,422
6
Revised
299,531
737,786
19,753
223,604
580,774
18,472
23,428
Total Requirements 1,903,348 - 1,903,348
Judi Hasse
From:
Tom Anderson
Sent:
Friday, May 20, 2005 12:00 PM
To:
Marty Wynne; Judi Hasse
Cc:
Teri Maerki
Subject:
FW: Building Inspector 3
PR position cost
estimate.xls ...
Marty/Judi, please prepare a resolution to transfer the amounts identified in
the attached spreadsheet. The purpose of the transfer is to provide for the early hire of
a new Building Inspector III, which has been tentatively approved for FY 05-06. The City
of Redmond is facing unprecedented volume in building permit requests. The new position
will allow County CDD, as the plan review and inspection service provider to the City, to
meet that demand in a timely fashion.
Thank you.
Tom Anderson
Director
Deschutes County Community Development
117 NW Lafayette Avenue
Bend, OR. 97701
541/385-1704
541/385-1764 (fax)
Tom—Anderson@co.deschutes.or.us
-----Original Message -----
From: Teri Maerki
Sent: Friday, May 20, 2005 9:12 AM
To: Tom Anderson
Cc: Doris Kobernik
Subject: Building Inspector 3
Here is the estimated cost for one month (June 2005) of a Building Inspector 3. Attach
this file to your email requesting an appropriation transfer and send to Marty Wynne and
Judi Hasse.
Teri Maerki
Deschutes County Finance Department
Financial/Budget Analyst
1300 NW Wall Street, Suite 200
Bend, OR 97701
Voice (541)388-6536
Fax (541)749-2909
1
Deschutes County
Estimate of Personnel Cost
for (1) Building Inspector III for 1 Month
FY 04-05
Regular Pay 23A / 2
Disability
Life Insurance
Health Insurance ($824 per Month)
FICA
PERS
Unemployment
Workers' Compensation
Transfer to:
295-3623-424.11-24
295-3623-424.21-10
295-3623-424.21-50
295-3623-424.22-01
295-3623-424.23-01
295-3623-424.25-01
295-3623-424.26-01
Transfer from:
295-3601-501.97-01
$ 20.3299 172.67 $ 3,510.36
15.45
7.72
268.54
687.68
43.00
9410 6.32
$ 3,510.36
23.17
268.54
687.68
43.00
6.32
4,539.07
07