2007-1372-Resolution No. 2007-109 Recorded 7/20/2007REVIE E
L GAL COUNSEL
COUNTY
NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKS �d ZQ�1.1371
COMMISSIONERS' JOURNAL
07'20'2007 OUCH PM
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2007-i
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2006-2007 * RESOLUTION NO. 2007-109
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the 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 $91,514
FROM: 255-1700-421.11-91 Deschutes County Sheriff's Office
Fund, Sheriff's Services, Captain $78,325
FROM: 255-1700-421.21-10 Deschutes County Sheriff's Office
Fund, Sheriff's Services, Life/Long
Term Disability $ 528
FROM: 255-1700-421.21-50 Deschutes County Sheriff's Office
Fund, Sheriff's Services, Health/
Dental Insurance $13,818
FROM: 255-1700-421.22-01 Deschutes County Sheriff's Office
Fund, Sheriff's Services, FICA/Medicare $ 5,992
FROM: 255-1700-421.23-01 Deschutes County Sheriff's Office
Fund, Sheriff's Services, PERS Employee/
Employer $15,344
FROM: 255-1700-421.25-01 Deschutes County Sheriff's Office
Fund, Sheriff's Services, Unemployment
Insurance $ 178
FROM: 255-1700-421.26-01 Deschutes County Sheriffs Office
Fund, Sheriff's Services, Workers'
Compensation Insurance $ 2,374
PACE 1 OF 3 -RESOLUTION NO. 2007-109 (7/11/07)
FROM: 255-2100-421.12-03 Deschutes County Sheriff's Office
Fund, Civil, Sergeant $41,846
FROM: 255-3400-421.12-03 Deschutes County Sheriff's Office
Fund, Patrol, Sergeant $41,846
FROM: 255-3700-423.1.2-03 Deschutes County Sheriffs Office
Fund, Adult Jail, Sergeant $76,564
TO: 255-2100-421.12-02 Deschutes County Sheriffs Office
Fund, Civil, Lieutenant $43,330
TO: 255-2100-421.23-01 Deschutes County Sheriff's Office
Fund, Civil, PERS-Employee/Employer $ 291
TO: 255-2900-421.15-17 Deschutes County Sheriffs Office
Fund, Automotive/Communications,
Mechanic $36,639
TO: 255-2900-421.21-10 Deschutes County Sheriffs Office
Fund, Automotive/Communications,
Life/Long Term Disability $ 266
TO: 255-2900-421.21-50 Deschutes County Sheriffs Office
Fund, Automotive/Communications,
Health/Dental Insurance $13,818
TO: 255-2900-421.22-01 Deschutes County Sheriffs Office
Fund,Automotive/Communications,
FICA/Medicare $ 2,803
TO: 255-2900-421.23-01 Deschutes County Sheriffs Office
Fund, Automotive/Communications,
PERS Employee/Employer $ 7,178
TO: 255-2900-421.25-01 Deschutes County Sheriffs Office
Fund, Automotive/Communications,
Unemployment Insurance $ 178
TO: 255-2900-421.26-01 Deschutes County Sheriffs Office
Fund, Automotive/Communications,
Workers' Compensation Insurance $ 1,111
TO: 255-3400-421.12-02 Deschutes County Sheriffs Office
Fund, Patrol, Lieutenant $43,330
TO: 255-3400-421.23-01 Deschutes County Sheriff's Office
Fund, Patrol, PERS-Employee/Employer $ 291
TO: 255-3700-423.12-02 Deschutes County Sheriffs Office
Fund, Adult Jail, Lieutenant $79,409
PAGE 2 OF 3 -RESOLUTION NO. 2007-109 (7/11/07)
TO: 255-3700-423.23-01 Deschutes County Sheriffs Office
Fund, Adult Jail, PERS-Employee/
Employer $ 311
TO: 255-4100-421.12-05 Deschutes County Sheriffs Office
Fund, Special Services, Deputy $49,895
TO: 255-4100-421.12-10 Deschutes County Sheriffs Office
Fund, Special Services, Field Law
Enforcement Tech $35,702
TO: 255-4100-421.21-10 Deschutes County Sheriffs Office
Fund, Special Services, Life/Long
Term Disability $ 601
TO: 255-4100-421.21-50 Deschutes County Sheriffs Office
Fund, Special Services, Health/
Dental Insurance $27,636
TO: 255-4100-421.22-01 Deschutes County Sheriffs Office
Fund, Special Services, FICA/Medicare $ 6,364
TO: 255-4100-421.23-01 Deschutes County Sheriffs Office
Fund, Special Services, PERS Employee/
Employer $ 16,298
TO: 255-4100-421.25-01 Deschutes County Sheriffs Office
Fund, Special Services, Unemployment
Insurance $ 356
TO: 255-4100-421.26-01 Deschutes County Sheriffs Office
Fund, Special Services, Workers'
Compensation Insurance $ 2,522
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 July, 2007.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
CHAEL
ATTEST: DIVNI
Recording Secretary TAMMY
PAGE 3 OF 3 -RESOLUTION NO. 2007-109 (7/11/07)
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Page 1 of 1
Judi Hasse
From:
James Ross
Sent:
Monday, July 02, 2007 8:30 AM
To:
Marty Wynne
Cc:
Judi Hasse; Larry Blanton
Subject:
Appropriation Transfer
Attachments: Appropriation transfer request Adjustments FTE Changes.xls
Marty
The attached appropriation transfer request is for FTE adjustments to the FY2007-08 budget for the Sheriff Office. Sheriff
Larry Blanton has discussed these changes with Dave Kanner who supports the requested changes. The FTE
adjustments are due to key personnel operational needs for reopening the 90 bed Work Center and additional FTE's for
Search and Rescue support as recommended by Oregon Emergency Management. Other changes reflect the need to
balance work load with available resources.
Your prompt processing of this request is appreciated.
Jim Ross
DCSO Business Manager
541 322-4819
7/3/2007