2006-637-Resolution No. 2006-064 Recorded 6/28/2006DESCHUTES COUNTY OFFICIAL RECORDS
NANCY BLANKENSHIP, COUNTY CLERK CJ 1006'631
VIEW COMMISSIONERS' JOURNAL
06/Z8/2006 10;38;01 AM
LEGALrCOUNSEL Illillllll III
2006-6
Iilllllllll III
III
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 RESOLUTION NO. 2006-064
Deschutes County Budget and Directing Entries
WHEREAS, attached is an memorandum from the Districtt Attorney'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: 001-4500-501.97-01 Deschutes County General Fund
Non -Departmental, Contingency $84,300
TO: 001-1100-412.12-51 Deschutes County General Fund
District Attorney, Chief Deputy $ 1,000
TO: 001-1100-412.1.2-57 Deschutes County General Fund
District Attorney, Deputy District Atty. $65,000
TO: 001-1100-412.18-07 Deschutes County General Fund
District Attorney, Manage. Analyst $ 1,000
TO: 001-1100-412.18-11 Deschutes County General Fund
District Attorney, Legal Assistant $ 1,000
TO: 001-1100-412.18-36 Deschutes County General Fund
District Attorney, Senior Trial Assist. $ 2,200
TO: 001-1100-412.18-67 Deschutes County General Fund
District Attorney, Admin. Superv. II $ 500
PAGE 1 OF 2 -RESOLUTION NO. 2006-064 (6/26/00
TO: 001-1100-412.18-72 Deschutes County General Fund
District Attorney, Time Management $ 1,800
TO: 001-1100-41.2.18-76 Deschutes County General Fund
District Attorney, Overtime $ 3,500
TO: 001-1100-412.19-15 Deschutes County General Fund
District Attorney, Cell Phone Allow. $ 500
TO: 001-1100-412.21-10 Deschutes County General Fund
District Attorney, Life/Long Term Dis. $ 800
TO: 001-1100-412.22-01 Deschutes County General Fund
District Attorney, FICA/Medicare $ 1,000
TO: 001-1100-412.23-01. Deschutes County General Fund
District Attorney, PERS-Employee
Employer $ 6,000
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 June, 2006.
ATTEST:
dmm� �_ (Bn�
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2006-064 (6/26/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTWCOUNTY, OREGON
:.— �.
R. LUKE, Chair
BEV C'.ARNO, Vice -Chair
I AE M. DAL , ommissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: June 26, 2006
Resolution No. 2006-064
Line -item Description Line -item Account
Resources
Total Resources
Reauirements:
Deschutes County General Fund, Non -Departmental, Contingency
001-4500-501.97-01
Deschutes County General Fund, District Attorney, Chief Deputy D.A.
001-1100-412.12-51
Deschutes County General Fund, District Attorney, Deputy District Attorney
001-1100-412.12-57
Deschutes County General Fund, District Attorney, Managment Analyst
001-1100-412.18-07
Deschutes County General Fund, District Attorney, Legal Assistant
001-1100-412.18-11
Deschutes County General Fund, District Attorney, Senior Trial Assistant
001-1100-412.18-36
Deschutes County General Fund, District Attorney, Admin Supervisor II
001-1100-412.18-67
Deschutes County General Fund, District Attorney, Time Management
001-1100-412.18-72
Deschutes County General Fund, District Attorney, Overtime
001-1100-412.18-76
Deschutes County General Fund, District Attorney, Cell Phone Allowance
001-1100-412.19-15
Deschutes County General Fund, District Attorney, Life/Long Term Disability
001-1100-412.21-10
Deschutes County General Fund, District Attorney, FICA/Medicare
001-1100-412.22-01
Deschutes County General Fund, District Attorney, PERS- Employee/Employe 001-1100-412.23-01
Total Requirements
Form No.
Budget Prior
to this
Resolution Inc/(Dec) Revised
507,460
(84,300)
423,160
167,177
1,000
168,177
909,075
65,000
974,075
25,607
1,000
26,607
46,879
1,000
47,879
474,434
2,200
476,634
48,218
500
48,718
10,000
1,800
11,800
6,000
3,500
9,500
2,940
500
3,440
11,498
800
12,298
136,771
1,000
137,771
356,320
6,000
362,320
2,702,379 - 2,702,379
Judi Hasse
From: Debi Harr
Sent: Wednesday, June 14, 2006 11:00 AM
To: Marty Wynne
Cc: Judi Hasse; Mike Dugan
Subject: Appropriation Transfer Request
Attachments: 0506 Appropriation Transfer.xls
0506 Appropriation
Transfer.xl...
Hello Marty,
Please include the District Attorney's office in the appropriation transfer request to the
Board of County Commissioners. Attached is a spreadsheet detailing the line items to be
increased, and the justification for the transfer. Additional amounts requested are due
primarily to the results of the Hay Group study, and the corresponding salary increases.
Thank you.
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