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