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2006-439-Resolution No. 2006-036 Recorded 4/26/2006REV1EW L LEGAL COUNSEL DESCHUTES COUNTY CLERK CJ X006.439 NANCY COMMISSIONERS' JOURNAL 04/26/2006 03;16;40 PM 111111111 IIJI1111111111111 I III 2006-43 For BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-036 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the Personnel Services Manager 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 $72,633 TO: 650-3100-415.12-89 General Support Services -Personnel Fund, Investigator (.25 F.T.E.) $11,818 TO: 650-3100-415.21-10 General Support Services -Personnel Fund, Life/Long-Term Disability $ 83 TO: 650-3100-415.21-50 General Support Services -Personnel Fund, Health/Dental Insurance $ 2,843 TO: 650-3100-415.22-01 General Support Services -Personnel Fund, FICA $ 904 TO: 650-3100-415.23-01 General Support Services -Personnel Fund, PERS Employee -Employer $ 2,315 TO: 650-3100-415.25-01 General Support Services -Personnel Fund, Unemployment $ 77 TO: 650-3100-415.26-01 General Support Services -Personnel Fund, Workers' Compensation Ins. $ 118 PAGE I OF 2 -RESOLUTION NO. 2006-036 (4/24/06) TO: 001-1100-412.12-89 General Fund -District Attorney, Investigator (.75 F.T.E.) $35,454 TO: 001-1100-412.21-10 General Fund -District Attorney, Life/Long-Term Disability $ 250 TO: 001-1100-412.21-50 General Fund -District Attorney, Health/DentalInsurance $ 8,528 TO: 001-1100-412.22-01 General Fund -District Attorney FICA $ 2,712 TO: 001-1100-412.23-01 General Fund -District Attorney, PERS Employee -Employer $ 6,946 TO: 001-1100-412.25-01 General Fund -District Attorney, Unemployment $ 230 TO: 001-1100-412.26-01 General Fund -District Attorney, Workers' Compensation Ins. $ 355 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. BOARD OF CgVNTY COMMISSIONERS OF DESCHUT UNTY, OREGON ATTEST: fiZMA($WU�- Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2006-036 (4/24/06) u.- ? R. LUKE, hai ,S;:� ej��� BEV LARNO, Vice -Chair L D Y, Commissioner DESCHUTES COUNTY INCREASE OR TRANSFER OF APPROPRIATIONS FORM B.O.C.C. Meeting Date: Resolution No. Line -item Description Resources Total Resources Reauirements: April 20, 2006 2006-036 Line -item Account Form No. Budget Prior to this Resolution Inc/(Dec) Revised Deschutes County General Fund, Non -Departmental, Contingency 001-4500-501.97-01 582,093 (72,633) 509,460 General Support Services -Personnel, Investigator (.25 F.T.E.) 650-3100-415.12-89 - 11,818 11,818 General Support Services -Personnel, Life/Long-Term Disability 650-3100-415.21-10 1,551 83 1,634 General Support Services -Personnel, Health/Dental Insurance 650-3100-415.21-50 56,855 2,843 59,698 General Support Services -Personnel, FICA 650-3100-415.22-01 18,230 904 19,134 General Support Services -Personnel, PERS Employee -Employer 650-3100-415.23-01 47,489 2,315 49,804 General Support Services -Personnel, Unemployment 650-3100-415.25-01 1,550 77 1,627 General Support Services -Personnel, Workers' Compensation Ins. 650-3100-415.26-01 2,875 118 2,993 General Fund -District Attorney, Investigator (.75 F.T.E.) 001-1100-412.12-89 - 35,454 35,454 General Fund -District Attorney, Life/Long-Term Disability 001-1100-412.21-10 11,248 250 11,498 General Fund -District Attorney, Health/Dental Insurance 001-1100-412.21-50 426,411 8,528 434,939 General Fund -District Attorney, FICA 001-1100-412.22-01 134,059 2,712 136,771 General Fund -District Attorney, PERS Employee -Employer 001-1100-412.23-01 349,374 6,946 356,320 General Fund -District Attorney, Unemployment 001-1100-412.25-01 11,048 230 11,278 General Fund -District Attorney, Workers' Compensation Ins. 001-1100-412.26-01 20,796 355 21,151 Total Requirements 1,663,579 - 1,663,579 Judi Hasse From: Debbie Legg Sent: Thursday, April 20, 2006 11:40 AM To: Judi Hasse Subject: RE: New Investigator Position Judi, I just talked to Mike Maier and he confirmed the transfer will come from the General Fund Contingency. The reason for the transfer is to fund a newly created position that will act as a 75% D.A. Investigator and 25% as an Investigator for Legal Counsel to use in a number of areas (interview witnesses, perform internal sexual harassment/discrimination investigations, etc.). You could use the recruitment notice if you need a more detailed explanation or I could give you a copy of the job description. Debbie From: Judi Hasse Sent: Thursday, April 20, 2006 11:23 AM To: Debbie Legg Subject: RE: New Investigator Position Debbie, Please state the reason for this transfer of appropriations and confirm that we are to make the transfer from the General Fund Contingency. This request will also need to be sent on to Marty when you reply my request. Thanks, Judi From: Debbie Legg Sent: Thursday, April 20, 2006 10:15 AM To: Judi Hasse Subject: New Investigator Position Judi, Here are the numbers you need for the Investigator position: Annual salary $47,272.32 PERS 9,260.65 FICA 3,616.33 Unemployment 306.25 Worker's Comp. 472.72 Health Insurance 11,371.00 Life/LTD Insurance 333.24 Total $72,632.51 I have left a message with Mike Maier to confirm the transfer will come from General Fund Contingency. Please transfer 75% to District Attorney and 25% to Personnel (650). Thanks, Debbie