2006-404-Resolution No. 2006-028 Recorded 4/12/2006COUNTY OFFICIAL
TES
NANCYUBLANKENSHIP, COUNTY CLERKDS U 2006.404
*REVIE D COMMISSIONERS' JOURNAL 04/12/2006 04;29;03 PM
COUNSEL 1111111111111111111111111111111111
2006-404
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-028
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Deschutes County Sheriff's 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: 255-4500-501.97-01 Deschutes County Sheriffs Office Fund,
Non -Departmental, Contingency $17,715
TO: 255-1700-421.12-54 Deschutes County Sheriffs Office Fund,
Assistant Legal Counsel $13,553
TO: 255-1700-421.21-10 Deschutes County Sheriffs Office Fund,
Life/Long Term Disability $ 101
TO: 255-1700-421.22-01 Deschutes County Sheriffs Office Fund,
FICA/Medicare $ 1,037
TO: 255-1700-421.23-01 Deschutes County Sheriffs Office Fund,
PERS-Employee/Employer $ 2,655
TO: 255-1700-421.26-01 Deschutes County Sheriffs Office Fund,
Workers' Compensation Insurance $ 369
PAGE l OF 2 -RESOLUTION NO. 2006-028 (4/12/06)
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 April, 2006.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2006-028 (4/12/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: April 12, 2006
Resolution No. 2006-028
Line -item Description Line -item Account
Resources
Total Resources
Requirements:
Deschutes County Sheriffs Office Fund, Non -Departmental, Contingency 255-4500-501.97-01
Deschutes County Sheriffs Office Fund, Assistant Legal Counsel 255-1700-421.12-54
Deschutes County Sheriffs Office Fund, Life/Long Term Disability 255-1700-421.21-10
Deschutes County Sheriffs Office Fund, FICA/Medicare 255-1700-421.22-01
Deschutes County Sheriffs Office Fund, PERS-Employee/Employer 255-1700-421.23-01
Deschutes County Sheriffs Office Fund, Workers' Compensation Insuranc 255-1700-421.26-01
Total Requirements
Form No.
Budget Prior
to this
Resolution Inc/(Dec) Revised
1,905,630
(17,715)
1,887,915
48,239
13,553
61,792
3,180
101
3,281
39,558
1,037
40,595
106,020
2,655
108,675
10,034
369
10,403
2,112,661 - 2,112,661
Judi Hasse
From:
James Ross
Sent:
Friday, March 24, 2006 9:41 AM
To:
Marty Wynne; Judi Hasse
Cc:
Les Stiles; Darla Radabaugh
Subject:
Appropriation Transfer Request
Attachments: Sue Brewster March 2006.xis
Marty
It's my understanding Mike Maier has given his approval to the Sheriffs request to increase Sue Brewster's FTE from .68
to .75 and the associated $ dollars. The increase in wages will cover the increase in Sue's medical/dental insurance costs.
The appropriation transfer request for FY2005-06 (3 months) is attached.
Thank you.
Jim
iue Brewster March
2006.xis (2...
Sue Brewster (.68 to .75 FTE)
TO
255-1700-421.12-54
255-1700-421.21-10
255-1700-421.21-50
255-1700-421.22-01
255-1700-421.23-01
255-1700-421.25-01
255-1700-421.26-01
FROM
255-4500-501.97-01
FTE Increase 0.07
$ Budget
Assistant Legal Counsel
$
13,553
Life/Long Term Disability
$
101
Health/Dental Insurance
$
-
FICA/Medicare
$
1,037
PERS - Employee/Employer
$
2,655
Unemployment Insurance
$
-
Workers' Compensation Ins
$
369
$
17,715
Contingency
$
(17,715)