2005-1271-Resolution No. 2005-131 Recorded 11/9/2005REV [ ED
LEGAL OUNSEL
COUNTY
NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKDS U 2405m1271
COMMISSIONERS' JOURNAL 11/09/2005 02;55;47 PM
II (I:II IIIIIIIIIIII III (III
2 -1 i
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2005-131
Deschutes County Budget and Directing Entries
WHEREAS, attached is a memorandum 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: 230-1600-501.97-01 Community Justice Juvenile Department
Fund, Contingency $16,270
TO: 230-1600-423.12-71 Community Justice Juvenile Department
Fund, Community Justice Officer II
(.27 FTE increase to .90 FTE) $11,233
TO: 230-1600-423.21-10 Community Justice Juvenile Department
Fund, Life/Long Term Disability $ 59
TO: 230-1600-423.21-50 Community Justice Juvenile Department
Fund, Health/Dental Insurance $ 2,303
TO: 230-1600-423.22-01 Community Justice Juvenile Department
.Fund, FICA/Medicare $ 723
TO: 230-1600-423.23-01 Community Justice Juvenile Department
Fund, PERS-Employee/Employer $ 1,686
TO: 230-1600-423.26-01 Community Justice Juvenile Department
Fund, Workers' Compensation Insurance $ 266
PAGE 1 OF 2 -RESOLUTION NO. 2005-131 (11/7/05)
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 November, 2005.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
Q-V�
TOM DEWOLF, Chair
ATTEST: TdICFHA . DALY,
laUWAL 64UA-
Recording Secretary D NNIS R. LUKE, (
PAGE 2 OF 2 -RESOLUTION NO. 2005-131 (11/7/05)
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
November 7, 2005
2005-131
Line -item Account
Requirements:
Deschutes County Community Justice Juvenile Fund, Interfund Contingency 230-1600-501.97-01
Deschutes County Community Justice Juvenile Fund, Comm. Justice Officer II 230-1600-423.12-71
Deschutes County Community Justice Juvenile Fund, Life/Long Term Disability 230-1600-423.21-10
Deschutes County Community Justice Juvenile Fund, Health/Dental Insurance 230-1600-423.21-50
Deschutes County Community Justice Juvenile Fund, FICA/Medicare 230-1600-423.22-01
Deschutes County Community Justice Juvenile Fund, PERS 230-1600-423.23-01
Deschutes County Community Justice Juvenile Fund, Workers' Comp. Ins. 230-1600-423.26-01
Total Requirements
Form No.
Budget Prior
to this
Resolution Inc/(Dec) Revised
171,159
(16,270)
154,889
435,420
11,233
446,653
9,515
59
9,574
335,785
2,303
338,088
112,404
723
113,127
292,808
1,686
294,494
36,184
266
36,450
1,393,275 - 1,393,275
,'C
2�
Juvenile Community Justice
63360 Britta St. Bldg. #1, Bend, Oregon 97701
(541) 388-6671 • Fax: (541)383-0165
Memorandum
October 23, 2005
To: Marty Wynne
Finance Director
cc: Cindy Bell
From: Bob Lacombe, Acting Directo
Juvenile Community Justice
Re: Request for Increase in FTE & Transfer of Appropriations
We are requesting an increase in FTE for Andrea Abramson, Community Justice Officer II, from .63
(25.2 hours/week) to .90 (36 hours/week). The additional hours will provide prevention, education and
strategies to at -risk youth and families in Deschutes County and Level 7 funds will be used to cover the
increase in wages and benefits.
An an appropriation transfer will need to be made in order to stay within the budget in the Personnel
Services category. Please process an appropriation transfer increasing the Personnel Services category
by $16,270 and reducing Contingency by the same amount (see attached worksheet).
Please call me at extension 1721 if you have any questions.
lJ�
Quality Services Performed with Pride
CJO2-Andrea
Abramson
Regular Pay
Disability
Life Insurance
Health Insurance
FICA
PERS
Unemployment
Workers' Compensation
Grade/Step
20A/9
$947.58 per Month (Full Time)
7.65% of wages
19.59% of subject wages
1.225% of the first $25,000
7720
Hourly
Rate
$ 24.1774
Hours'I ;e
108.78
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