2006-946-Resolution No. 2006-126 Recorded 9/28/2006REVIEWED
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKS CJ 1OOfi-94fi
COMMISSIONERS' JOURNAL 0912812046 02.38.29 PM
1111111111I IIIIIIIIIIIIII(III)
2006-9 6
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2006-2007 * RESOLUTION NO. 2006-126
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Community Justice Juvenile Director 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: 230-1600-423.12-41 Community Justice Juvenile Fund,
Program Development Specialist $15,461
(.25 F.T.E.)
FROM: 230-1600-423.18-89 Community Justice Juvenile Fund,
Receptionist (1.00 F.T.E.) $21,341
FROM: 230-1600-423.21-10 Community Justice Juvenile Fund,
Life & Disability Insurance $ 28
FROM: 230-1600-423.21-50 Community Justice Juvenile Fund,
Health Insurance $ 3,184
FROM: 230-1600-423.22-01 Community Justice Juvenile Fund,
FICA/Medicare $ 651
FROM: 230-1600-423.23-01 Community Justice Juvenile Fund,
PERS $ 1,665
FROM: 230-1600-423.26-01 Community Justice Juvenile Fund,
Workers' Compensation $ 1,372
TO: 230-1600-423.12-74 Community Justice Juvenile Fund,
Front Office Technician (1.00 F.T.E.) $28,301
PAGE l OF 2 -RESOLUTION NO. 2006-126 (9/20/06)
TO: 230-1600-423.25-01 Community Justice Juvenile Fund,
Unemployment $ 45
TO: 230-1600-501.97-01 Community Justice Juvenile Fund,
Contingency $15,356
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 September, 2006.
ATTEST:
(�T�
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Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2006-126 (9/20/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT,E*WOUNTY, OREGON
R. LUKE, Chair
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BEV CL)kRNO, Vice -Chair
MI AEL M. D LY, Coltssioner
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Judi Hasse
From: Bob LaCombe
Sent: Thursday, September 07, 2006 1:21 PM
To: Marty Wynne; Judi Hasse
Subject: FW: Front Office Tech Position
Attachments: PR position cost estimate 0607.xls
PR position cost
estimate 0607...
Marty I would like to request a resolution be prepared transferring
appropriations per the attached e-mail.
Thanks Bob
-----Original Message -----
From: Teri Maerki
Sent: Thursday, September 07, 2006 11:18 AM
To: Bob LaCombe
Cc: Debra Grinols; Colleen Shearer
Subject: Front Office Tech Position
Please send an email to Marty (cc: Judi Hasse) requesting a resolution be prepared
transferring appropriations per the attached worksheet.
You can see that the reduction in Deevy's position combined with the amounts budgeted for
the Receptionist position will actually add dollars back to the contingency. This
appropriation transfer will make the budget reflect the actual personnel status for the
department.
If you have any questions, give me a call.
Teri Maerki
Deschutes County Finance Department
Financial/Budget Analyst
1300 NW Wall Street, Suite 200
Bend, OR 97701
Voice (541)388-6536
Fax (541)749-2909
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