2006-199-Resolution No. 2006-022 Recorded 3/8/2006COUNTY OFFICIAL
TES
NANCYUBLANKENSHIP, COUNTY CLERKDS CJ 1006.199
,//REV�7D COMMISSIONERS' JOURNAL 03/08/2006 08;25;12 AM
LEGAL COUN44
SEL IIIIIIIII IIIIIIIIIIIIIIII III III
2006-198
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-022
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Personnel Office 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: 001-4500-501.97-01 Deschutes County General Fund,
Non -Departmental, Contingency $ 50,000
TO: 001-4500-491.96-10 Deschutes County General Fund,
Transfers Out, Miscellaneous $ 50,000
FROM: 001-4500-501.97-01 Deschutes County General Fund,
Non -Departmental, Contingency $ 50,000
TO: 650-3100-415.33-81 Deschutes County Personnel Department
Fund, Legal Investigations $ 50,000
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 March, 2006.
ATTEST:
Recording Secretary
PAGE I OF 1 -RESOLUTION No. 2006-022 (3/8/06)
BOARD OFC UNTY COMMISSIONERS OF
DESCHU OUNTY, OREGON
D IS R. LUKE, hair )
BEV)CLARNO, Vice -Chair
MICHAEL M. DALY, Commissioner
(D
07
a) O
C N
3i
N �
U c o
N N N
co
V O
N (0 N
� Q N
O LL
Q
Q
Q
O O O O
O O O O
O O O O
O O O O
c
O
rn
cn
� >
O >
a�
(0 (B
N O)
U N
N J
a�
7
0 U a)U
N c U) c
a) a)
CD o2f O
(0 C C
H U (D
N
a_ g -a
c c c
:3 a a
LL LL LL
c
a) (D O a)
C: c cn c
CD (D a C7
O r r r
O CO 0
(flf-L M f�
O O co O
c -e- In �
O O O
OO O O
O O O O
U')L r l()
V' NT co 'IT
O O l() O
O O (O O
Oaf 0w
F- LL F- LL
ao O ao O co
CD �
coo o (D o ((o_
C
>��v
W)
O
((D(0
M O �-
co
a)
m
>
Q
O
a)
� � r
O O O O
0 0 O
t
m
2
O '
CL
O
O O O
LoO
a)
0
v
c
a)
>
coO oO O w
O
'a
't CD+-
OO (OO w
L
N
O O (fl L (O
LL
L L7i O
(00') LO
Ocu
LO
a`-
r
C
a)
<N
Um
�-
c
c
o
w
a
LL
Q
O
w
U
a)
(A @
>, O �+
NLL
LO
(O
C a)C a)
C
� C
a) C:m >
N
LL
3 d
o N
c
o �
uo)
`-
O O a)
� aa)
0
o
co
a
aD +.
a)
cy () U
O
U_
n
c U N
"
ON
7 i)
7
O
CU N
00 0
U
N
Q C m
rn rn (a
O_ >,
O
c � c
+.
LB
O a p
c cc o
Q U
Q
co (o
(n
U
C
Q
m
Q
c
O
N
`
a)
C) r r
E
OO 00
O`
ZO0)
0) Cf)
Q
L6
O O O —
a)
O O O O
V)
OO OO
J
LO (() (n —
Iq (h
cr
a)O
H
Lo
af
0 0 CD (o 0
m
Q m
O O O O
O O O O
O O O O
O O O O
c
O
rn
cn
� >
O >
a�
(0 (B
N O)
U N
N J
a�
7
0 U a)U
N c U) c
a) a)
CD o2f O
(0 C C
H U (D
N
a_ g -a
c c c
:3 a a
LL LL LL
c
a) (D O a)
C: c cn c
CD (D a C7
O r r r
O CO 0
(flf-L M f�
O O co O
c -e- In �
O O O
OO O O
O O O O
U')L r l()
V' NT co 'IT
O O l() O
O O (O O
Oaf 0w
F- LL F- LL
C
N
C
O
N
a)
co
a)
c6
L
>
Q
O
a)
O-
m
t
m
(a
.n
CL
O
a)
a)
a)
(D
'E
c
a)
>
O
O
a)
-a
L
C
O
LL
Ocu
LO
a)
Cfl
C
a)
�
c
E
LL
O
z
w
j
O
NLL
LO
(O
� C
C
� C
�
N
LL
3 d
o N
c
o �
uo)
`-
ao
� aa)
0
o
a -E
a
aD +.
cy () U
O
a) (a
n
c U N
"
U
O
+p O Mn
7
O
CU N
N
Q C m
c
O_ >,
O
_O
N +' C
+.
LB
O a p
a
Q U
Q
U
C
Q
m
Q
O O O O
O O O O
O O O O
O O O O
c
O
rn
cn
� >
O >
a�
(0 (B
N O)
U N
N J
a�
7
0 U a)U
N c U) c
a) a)
CD o2f O
(0 C C
H U (D
N
a_ g -a
c c c
:3 a a
LL LL LL
c
a) (D O a)
C: c cn c
CD (D a C7
O r r r
O CO 0
(flf-L M f�
O O co O
c -e- In �
O O O
OO O O
O O O O
U')L r l()
V' NT co 'IT
O O l() O
O O (O O
Oaf 0w
F- LL F- LL
Jeanine Faria
From:
Marty Wynne
Sent:
Wednesday, February 22, 2006 10:58 AM
To:
Teri Maerki; Judi Hasse; Jeanine Faria
Subject:
FW: General fund transfer to Personnel
F.Y.I. Judi, would you please prepare the resolution. Thank you.
Marty
-----Original Message -----
From: Debbie Legg
Sent: Wednesday, February 22, 2006 10:55 AM
To: Marty Wynne
Cc: Mike Maier
Subject: General fund transfer to Personnel
Marty,
Mike Maier has approved an additional $50,000 transfer from the General Fund to the Personnel Services Fund this fiscal
year. The transfer will reimburse the Personnel Department budget for additional expenses due to the Juvenile
Department investigation, plus assist in the expense of the County Administrator recruitment.
The Juvenile Department investigation cost to date is at $136,000 and the County Administrator recruitment expense will
be approximately $40,000 this fiscal year. The Personnel Department budget has already received a $100,000 transfer
from the General Fund, and with the additional $50,000, the other department's indirect charges will not be affected by the
additional expense of the Juvenile Department investigation.
I will contact Teri immediately to make the adjustment on the Personnel Department Fiscal Year 06/07 budget - Beginning
Net Working Capital line -item.
Thank you,
Debbie