2006-406-Resolution No. 2006-027 Recorded 4/12/2006COUNTY OFFICIAL
TES
NANCYUBLANKENSHIP, COUNTY CLERKDS 4d 006.406
EV1, ED tl COMMISSIONERS' JOURNAL 04/12/1006 04;29;24 PM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-027
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Deschutes County Community Development
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: 295-3600-501.97-01 Deschutes County Community
Development Fund, Contingency $290,251
TO: 295-3600-419.11-10 Deschutes County Community
Development Fund, Assistant Planner $ 39,583
(1.00 F.T.E.)
TO: 295-3600-419.11-20 Deschutes County Community
Development Fund, Sanitarian II $ 43,174
(1.00 F.T.E.)
TO: 295-3600-419.11-24 Deschutes County Community
Development Fund, Bldg Safety Insp. III $ 90,250
(2.00 F.T.E.)
TO: 295-3600-419.18-87 Deschutes County Community
Development Fund, Secretary $ 11,572
(0.50 F.T.E.)
TO: 295-3600-419.21-10 Deschutes County Community
Development Fund, Life/Long Term
Disability $ 1,328
PAGE l OF 2 -RESOLUTION No. 2006-027 (4/12/06)
TO: 295-3600-419.21-50 Deschutes County Community
Development Fund, Health/Dental
Insurance $ 51,169
TO: 295-3600-419.22-01 Deschutes County Community
Development Fund, FICA/Medicare
$
14,120
TO: 295-3600-419.23-01 Deschutes County Community
Development Fund, PERS
$
36,159
TO: 295-3600-419.25-01 Deschutes County Community
Development Fund, Unemployment
$
1,367
TO: 295-3600-419.26-01 Deschutes County Community
Development Fund, Workers' Comp
$
1,529
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 7i th day of April, 2006.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2006-027 (4/12/06)
R. LUKE, Chair
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: April 12, 2006
Resolution No. 2006-027
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources -
Total Resources
Requirements:
-
Deschutes County Community Development Fund, Contingency
295-3600-501.97-01
492,017
(290,251)
201,766
Deschutes County Community Development Fund, Assistant Planner
295-3600-419.11-10
171,701
39,583
211,284
Deschutes County Community Development Fund, Sanitarian II
295-3600-419.11-20
273,532
43,174
316,706
Deschutes County Community Development Fund, Bldg. Safety Insp. III
295-3600-419.11-24
788,594
90,250
878,844
Deschutes County Community Development Fund, Secretary
295-3600-419.18-87
13,770
11,572
25,342
Deschutes County Community Development Fund, Life/Long Term Disability295-3600-419.21-10
21,339
1,328
22,667
Deschutes County Community Development Fund, Health/Dental Insurance295-3600-419.21-50
722,058
51,169
773,227
Deschutes County Community Development Fund, FICA/Medicare
295-3600-419.22-01
248,274
14,120
262,394
Deschutes County Community Development Fund, PERS
295-3600-419.23-01
633,359
36,159
669,518
Deschutes County Community Development Fund, Unemployment
295-3600-419.25-01
19,908
1,367
21,275
Deschutes County Community Development Fund, Workers' Comp
295-3600-419.26-01
28,700
1,529
30,229
Total Requirements 3,413,252 - 3,413,252
Judi Hasse
From:
Tom Anderson
Sent:
Monday, March 27, 2006 8:55 AM
To:
Marty Wynne; Judi Hasse
Cc:
Teri Maerki; Doris Kobernik; Tracy I Goodman; Doreen Blome
Subject:
Additional FTE in FY 05-06 for CDD
Importance: High
Attachments: PR Position Cost Estimate CDD 032306.xls
PR Position Cost
Estimate CDD ...
Marty,
Attached is a spread which details a request for an appropriation transfer for an
additional 4.5 FTE. Approval of the additional FTE was informally given by the Board
during the last CDD Liaison meeting and was approved to go forward by Mike Daly and Mike
Maier last Tuesday during CDD's budget review. Please prepare a resolution to request
formal approval of the funding to support these new positions. Please ask Judi Hasse to
forward the resolution number on to Tracy in Personnel so that we can proceed with the
recruitments.
Thank you.
Tom
Tom Anderson
Director
Deschutes County Community Development
117 NW Lafayette Avenue
Bend, OR. 97701
541/385-1704
541/385-1764 (fax)
Tom—Anderson@co.deschutes.or.us
Deschutes County
Estimate of Personnel Cost
FY 05-06
Appropriation Transfer Summary:
Transfer to:
295-3600-419.11-10
Assistant Planner
$ 39,582.39
Add 1.00 FTE
295-3600-419.11-20
Sanitarian II
43,174.27
Add 1.00 FTE
295-3600-419.11-24
Bldg Inspector III
90,249.78
Add 2.00 FTE
295-3600-419.18-87
Secretary
11,571.88
Add .50 FTE
295-3600-419.21-10
Life/Long Term Disability
1,327.91
295-3600-419.21-50
Health/Dental Insurance
51,169.32
295-3600-419.22-01
FICA/Medicare
14,120.23
295-3600-419.23-01
PERS
36,158.90
295-3600-419.25-01
Unemployment
1,366.75
295-3600-419.26-01
Workers Comp
1,529.40
Transfer from:
295-3600-501.97-01
Contingency
290,250.83
Deschutes County
Estimate of Personnel Cost
FY 05-06
Secretary -.50 FTE
Grade/Step
Hourly
Rate
Hours
Pay
(FY 05-06)
Regular Pay
08A / 2 $
11.1702
86.33 $ 11,571.88
Disability
50.92
Life Insurance
29.16
Health Insurance
$947.58 per Month (Full Time)
5,685.48
FICA
7.65% of wages
885.25
PERS
19.59% of subject wages
2,266.93
Unemployment
1.225% of the first $25,000
141.76
Workers' Compensation
8810
136.14
$ 20,767.52
Transfer to:
295-3661-419.18-87
Secretary $
6,943.13
Add .30 FTE
295-3662-419.18-87
Secretary
4,628.75
Add .20 FTE
295-3661-419.21-10
Life/Long Term Disability
48.05
295-3662-419.21-10
Life/Long Term Disability
32.03
295-3661-419.21-50
Health/Dentallnsurance
3,411.29
295-3662-419.21-50
Health/Dentallnsurance
2,274.19
295-3661-419.22-01
FICA/Medicare
531.15
295-3662-419.22-01
FICA/Medicare
354.10
295-3661-419.23-01
PERS
1,360.16
295-3662-419.23-01
PERS
906.77
295-3661-419.25-01
Unemployment
85.05
295-3662-419.25-01
Unemployment
56.70
295-3661-419.26-01
Workers Comp
81.69
295-3662-419.26-01
Workers Comp
54.46
-501.97-01 Contingency 20,767.52
Deschutes County
Estimate of Personnel Cost
FY 05-06
Assistant Planner
Grade/Step
Hourly
Rate
Hours
Pay
(FY 05-06)
Regular Pay
20A / 3
$ 19.1031
172.67 $ 39,582.39
Disability
174.18
Life Insurance
112.35
Health Insurance
$947.58 per Month (Full Time)
11,370.96
FICA
7.65% of wages
3,028.05
PERS
19.59% of subject wages
7,754.19
Unemployment
1.225% of the first $25,000
306.25
Workers' Compensation
9410
318.76
$ 62,647.13
Transfer to:
295-3661-419.11-10
Assistant Planner
$ 39,582.39
Add 1.0 FTE
295-3661-419.21-10
Life/Long Term Disability
286.53
295-3661-419.21-50
Health/Dental Insurance
11,370.96
295-3661-419.22-01
FICA/Medicare
3,028.05
295-3661-419.23-01
PERS
7,754.19
295-3661-419.25-01
Unemployment
306.25
295-3661-419.26-01
Workers Comp
318.76
"-......tea.- s.,.....
01-501.97-01 Contingency 62,647.13
Deschutes County
Estimate of Personnel Cost
FY 05-06
Sanitarian II
Grade/Step
Hourly
Rate
Hours
Pay
(FY 05-06)
Regular Pay
22A / 3
$ 20.8366
172.67 $ 43,174.27
Disability
189.98
Life Insurance
121.40
Health Insurance
$947.58 per Month (Full Time)
11,370.96
FICA
7.65% of wages
3,302.83
PERS
19.59% of subject wages
8,457.84
Unemployment
1.225% of the first $25,000
306.25
Workers' Compensation
9410
347.69
$ 67,271.22
Transfer to:
295-3641-424.11-20
Sanitarian II
$21,587.13
Add .50 FTE
295-3642-424.11-20
Sanitarian II
21,587.14
Add .50 FTE
295-3641-424.21-10
Life/Long Term Disability
155.69
295-3642-424.21-10
Life/Long Term Disability
155.69
295-3641-424.21-50
Health/Dentallnsurance
5,685.48
295-3642-424.21-50
Health/Dentallnsurance
5,685.48
295-3641-424.22-01
FICA/Medicare
1,651.42
295-3642-424.22-01
FICA/Medicare
1,651.41
295-3641-424.23-01
PERS
4,228.92
295-3642-424.23-01
PERS
4,228.92
295-3641-424.25-01
Unemployment
153.12
295-3642-424.25-01
Unemployment
153.13
295-3641-424.26-01
Workers Comp
173.85
295-3641-424.26-01
Workers Comp
173.84
Transfer from:
295-3601-501.97-01
Contingency
67,271.22
Deschutes County
Estimate of Personnel Cost
FY 05-06
Hourly Pay
Building Inspector III Grade/Step I Rate I Hours (FY 05-06)
Regular Pay 23A / 3 $ 21.7780 172.67 $ 45,124.89
Disability
Life Insurance
Health Insurance
FICA
IUnemployment
Workers' Compensation
$947.58 per Month (Full Time)
7.65% of wages
19.59% of subject wages
1.225% of the first $25,000
9410
Cost on 1.00 Building Inspector III
198.60
126.36
11,370.96
3,452.05
8,839.97
306.25
363.40
$ 69.782.48 1
295-3621-424.11-24
Bldg Inspector III
$ 56,406.11 Add 1.25 FTE
295-3623-424.11-24
Bldg Inspector III
33,843.67 Add .75 FTE
295-3621-424.21-10
Life/Long Term Disability
406.20
295-3623-424.21-10
Life/Long Term Disability
243.72
295-3621-424.21-50
Health/Dentallnsurance
14,213.70
295-3623-424.21-50
Health/Dentallnsurance
8,528.22
295-3621-424.22-01
FICA/Medicare
4,315.06
295-3623-424.22-01
FICA/Medicare
2,589.04
295-3621-424.23-01
PERS
11,049.96
295-3623-424.23-01
PERS
6,629.98
295-3621-424.25-01
Unemployment
382.81
295-3623-424.25-01
Unemployment
229.69
295-3621-424.26-01
Workers Comp
454.25
295-3623-424.26-01
Workers Comp
272.55
-501.97-01 Contingency 139,564.96
Deschutes County
Estimate of Personnel Cost
FY 05-06
M
Transfer to:
295-3661-419.11-10
Assistant Planner
$39,582.39
295-3641-424.11-20
Sanitarian II
21,587.13
295-3642-424.11-20
Sanitarian II
21,587.14
295-3621-424.11-24
Bldg Inspector 111
56,406.11
295-3623-424.11-24
Bldg Inspector III
33,843.67
295-3661-419.18-87
Secretary
6,943.13
295-3662-419.18-87
Secretary
4,628.75
295-3621-424.21-10
Life/Long Term Disability
406.20
295-3623-424.21-10
Life/Long Term Disability
243.72
295-3641-424.21-10
Life/Long Term Disability
155.69
295-3642-424.21-10
Life/Long Term Disability
155.69
295-3661-419.21-10
Life/Long Term Disability
334.58
295-3662-419.21-10
Life/Long Term Disability
32.03
295-3621-424.21-50
Health/Dentallnsurance
14,213.70
295-3623-424.21-50
Health/Dentallnsurance
8,528.22
295-3641-424.21-50
Health/Dentallnsurance
5,685.48
295-3642-424.21-50
Health/Dentallnsurance
5,685.48
295-3661-419.21-50
Health/Dentallnsurance
14,782.25
295-3662-419.21-50
Health/Dentallnsurance
2,274.19
295-3621-424.22-01
FICA/Medicare
4,315.06
295-3623-424.22-01
FICA/Medicare
2,589.04
295-3641-424.22-01
FICA/Medicare
1,651.42
295-3642-424.22-01
FICA/Medicare
1,651.41
295-3661-419.22-01
FICA/Medicare
3,559.20
295-3662-419.22-01
FICA/Medicare
354.10
295-3621-424.23-01
PERS
11,049.96
295-3623-424.23-01
PERS
6,629.98
295-3641-424.23-01
PERS
4,228.92
295-3642-424.23-01
PERS
4,228.92
295-3661-419.23-01
PERS
9,114.35
295-3662-419.23-01
PERS
906.77
295-3621-424.25-01
Unemployment
382.81
295-3623-424.25-01
Unemployment
229.69
295-3641-424.25-01
Unemployment
153.12
295-3642-424.25-01
Unemployment
153.13
295-3661-419.25-01
Unemployment
391.30
295-3662-419.25-01
Unemployment
56.70
295-3621-424.26-01
Workers Comp
454.25
295-3623-424.26-01
Workers Comp
272.55
295-3641-424.26-01
Workers Comp
173.85
295-3641-424.26-01
Workers Comp
173.84
295-3661-419.26-01
Workers Comp
400.45
295-3662-419.26-01
Workers Comp
54.46
1-501.97-01 Contingency 290,250.83
Add 1.0 FTE
Add .50 FTE
Add .50 FTE
Add 1.25 FTE
Add .75 FTE
Add .30 FTE
Add .20 FTE