2005-1162-Resolution No. 2005-122 Recorded 10/12/2005REVI ED
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKOS cJ NONE
COMMISSIONERS' JOURNAL 10/12/2005 08;51;07 AM
111111111111111111111111111111
2005-1362
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2005-1.22
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Deschutes County Community Justice Juvenile
Department requesting a transfer of appropriations, and.
WHEREAS it is necessary to transfer appropriations within the Deschutes County Budget to
accommodate the request; now therefore,
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: 230-1600-423.35-65 Community Justice Juvenile Department
Fund, Interfund Contract $40,679
TO: 230-3200-423.16-65 Community Justice Juvenile Department
Fund, Mental Health Specialist II
(1.0 FTE) $25,470
TO: 230-3200-423.21-10 Community Justice Juvenile Department
Fund, Life/Long Term. Disability $ 126
TO: 230-3200-423.21-50 Community Justice Juvenile Department
Fund, Health/Dental Insurance $ 7,581
TO: 230-3200-423.22-01 Community Justice Juvenile Department
Fund, FICA/Medicare $ 1,948
TO: 230-3200-423.23-01 Community Justice Juvenile Department
Fund, PERS-Employee/Employer $ 4,990
TO: 230-3200-423.25-01 Community Justice Juvenile Department
Fund, Unemployment Insurance $ 306
TO: 230-3200-423.26-01 Community Justice Juvenile Department
Fund, Workers' Compensation Insurance $ 258
PAGE_ I OF 2-RFsOLUTION NO. 2005-1.22 (10/10/05)
r Section 2. That the Finance Director make the appropriate entries in the Deschutes County
AW Budget. document to show the above appropriations.
DATED this /0 th day of October, 2005.
ATTEST:
Recording Secretary c
PAGE 2 OF 2 -RESOLUTION No. 2005-122 (10/10/05)
BOARD OF COUNTY CO MISSIONERS OF
O
DESCHUTES COUNTY, GON
TOM EWOLF, Chair
DALY,
D8NNIS R. LUKE, Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Form No.
October 10, 2005
2005-122
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
Requirements:
Deschutes County Community Justice Juvenile Fund, Interfund Contract
230-1600-423.35-65
Deschutes County Community Justice Juvenile Fund, Mental Health Spec.11
230-3200-423.16-65
Deschutes County Community Justice Juvenile Fund, Life/Long Term Disability 230-3200-423.21-10
Deschutes County Community Justice Juvenile Fund, Health/Dental Insurance 230-3200-423.21-50
Deschutes County Community Justice Juvenile Fund, FICA/Medicare
230-3200-423.22-01
Deschutes County Community Justice Juvenile Fund, PERS
230-3200-423.23-01
Deschutes County Community Justice Juvenile Fund, Unemployment Ins.
230-3200-423.25-01
Deschutes County Community Justice Juvenile Fund, Workers' Comp. Ins.
230-3200-423.26-01
Total Requirements
139,411
9,290
363,871
120,697
269,880
9,800
43,054
(40,679)
25,470
126
7,581
1,948
4,990
306
258
Revised
98,732
25,470
9,416
371,452
122,645
274,870
10,106
43,312
956,003 - 956,003
vlessage
Teri Maerki
From:
Marty Wynne
Sent:
Tuesday, October 04, 2005 8:06 AM
To:
Teri Maerki
Subject: FW: Increase in FTE's
F.Y.I. Le's discuss.
Marty
-----Original Message -----
From: Cindy Bell
Sent: Monday, October 03, 2005 1:49 PM
To: Marty Wynne
Subject: FW: Increase in FTE's
Hi Marty
I actually meant to send this to you on Friday.
-----Original Message -----
From: Cindy Bell
Sent: Friday, September 30, 2005 12:42 PM
To: Mike Maier
Cc: Judi Hasse; Bob LaCombe; Don Minney
Subject: Increase in FTE's
Page I of 1
Mike:
The Department of Juvenile Community Justice has been utilizing the services of a Mental Health Specialist II, Jodi Sladek,
an employee of the Mental Health Department for over two years. Ms. Sladek has given notice that she is taking on other
responsibilities within the Mental Health Department which leaves our Wellspring Program (BRS) in the Resource Center
without a mental health specialist, a BRS program requirement. This position is reflected in our 2005-2006 budget.
We respectfully request that instead of contracting with the Mental Health Department for the services of a MHS2, the
Juvenile Department add one FTE and hire the new employee directly. We will continue to pay the new employee with the
funds already appropriated in this year's budget.
Attached is the position cost estimate for the remainder of this fiscal year as prepared by Teri Maerki.
Cindy Bell
Deschutes County Juvenile Community Justice
(541) 617-3349
cynthiab@deschutes.org
��_z'a��•�^=�^�..��+t-s,:a„.�.�'�����^��•����r��a�a���'x.�°��a��°'��^a�r�.;�:dy�.�t,�,�, x =-"c-,pa.�a,��._.,�-«C 5: �;�*'sa-��r=�
;I Q/4/2005
Deschutes County
Estimate of Personnel Cost
FY 05-06
Mental Health Hourly Pay
Specialist II 1 Grade/Step I Rate I Hours I (FY 05-06)
Regular Pay (8 Months) 20A / 2 $ 18.3683 173.33 $ 25,470.22
Disability
Life Insurance
Health Insurance
FICA
PERS
Unemployment
Workers' Compensation
0-3200-423.16-65
0-3200-423.21-10
0-3200-423.21-50
0-3200-423.22-01
0-3200-423.23-01
0-3200-423.25-01
0-3200-423.26-01
0-1600-423.35-65
$947.58 per Month (Full Time)
7.65% of wages
19.59% of subject wages
1.225% of the first $25,000
8832
(Add 1.0 FTE)
$ 25,470.22
125.91
7,580.64
1,948.47
4,989.62
306.25
258.00
40,679.10
74.72
51.19
7,580.64
1,948.47
4,989.62
306.25
258.00
$ 40,679.10