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2005-1309-Resolution No. 2005-133 Recorded 11/15/2005�REVIE D ?-LEGAL C UNSEL COUNTY OFFICIAL NANCYUTES BLANKENSHIP, COUNTY CLERKDS �� 1005'1309 COMMISSIONERS' JOURNAL 11/15/2005 12:25;48 PM 200"-1309 l'vi 11-cwiuuie .3 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2005-2006 * RESOLUTION NO. 2005-133 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the Property & Facilities Director 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: 620-1000-419.94-10 Building Services Fund, Machinery $29,219 TO: 620-1000-419.15-26 Building Services Fund, Building Maintenance Specialist II (1.00 FTE) $17,192 TO: 620-1.000-419.21-10 Building Services Fund, Life/Long Term Disability $ 108 TO: 620-1000-419.21-50 Building Services Fund, Health/DentalInsurance $ 6,633 TO: 620-1000-419.22-01 Building Services Fund, FICA/Medicare $ 1,315 TO: 620-1000-419.23-01 Building Services Fund, PERS-Employee/Employer $ 3,368 TO: 620-1000-419.25-01 Building Services Fund, Unemployment Insurance $ 211 TO: 620-1000-419.26-01 Building Services Fund, Workers' Compensation Insurance $ 392 PAGE 1 OF 2 -RESOLUTION NO: 2005-133 (11/28/05) 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. ATTEST: Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2005-133 (11/28/05) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON DESCHUTES COUNTY INCREASE OR TRANSFER OF APPROPRIATIONS FORM B.O.C.C. Meeting Date: Resolution No. Line -item Description Resources Total Resources Form No. November 28, 2005 2005-133 Budget Prior to this Line -item Account Resolution Inc/(Dec) Revised Requirements: Deschutes County Building Services Fund, Machinery 620-1000-419.94-10 Deschutes County Building Services Fund, Building Maintenance Specialist II 620-1000-419.15-26 Deschutes County Building Services Fund, Life/Long Term Disability 620-1000-419.21-10 Deschutes County Building Services Fund, Health/Dental Insurance 620-1000-419.21-50 Deschutes County Building Services Fund, FICA/Medicare 620-1000-419.22-01 Deschutes County Building Services Fund, PERS 620-1000-419.23-01 Deschutes County Building Services Fund, Unemployment Insurance 620-1000-419.25-01 Deschutes County Building Services Fund, Workers' Comp. Ins. 620-1000-419.26-01 Total Requirements 631,696 - 631,696 132,000 (29,219) 102,781 40,440 17,192 57,632 4,769 108 4,877 244,855 6,633 251,488 52,295 1,315 53,610 135,414 3,368 138,782 6,333 211 6,544 15,590 392 15,982 631,696 - 631,696 Message Page 1 of 1 Judi Hasse From: Susan Ross Sent: Monday, November 07, 2005 10:06 AM To: Judi Hasse Here is the appropriation transfer I will need from fund 620 capital outlay to 620 personal services for the new building maintenance specialist position. This will get us started on getting approval of a new position. I will request a cash transfer separately. Thanks. Susan Ross Property & Facilities Director 541-383-6713 11/8/2005 Building Maintenance Specialist II Disability Life Insurance Health Insurance FICA PERS Unemployment Workers' Compensation Transfer to: 620-1000-419.15-26 620-1000-419.21-10 620-1000-419.21-50 620-1000-419.22-01 620-1000-419.23-01 620-1000-419.25-01 620-1000-419.26-01 Transfer from: 0 Deschutes County Estimate of Personnel Cost FY 05-06 Grade/Step $947.58 per Month (Full Time) 7.65% of wages 19.59% of subject wages 1.225% of the first $25,000 9015 (Add 1.0 FTE) Hourly Pay Rate I Hours I (FY 05-06) $ 17,192.41 108.28 6,633.06 1,315.22 3,367.99 210.61 391.56 29,219.12 75.65 32.62 6,633.06 1,315.22 3,367.99 210.61 391.56