2007-1390-Resolution No. 2007-112 Recorded 7/27/2007DESCHUTES COUNTY OFFICIAL RECORDS CJ �001'�390
REViE NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 07/27/2007 04;27;54 PM
/*LG AL COUNSEL IIII II I III III IIII IIIIIII it III
2 07-i3 0
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2007-2008 * RESOLUTION NO. 2007-112
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Information Technology 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: 660-0900-501.97-01
Deschutes County Information Technology
Fund, Non -Departmental, Contingency
$94,632
TO: 660-0900-419.13-02
Deschutes County Information Technology
Fund, Sr. Systems Analyst/Programmer
(1.0 F.T.E.)
$62,353
TO: 660-0900-419.21-10
Deschutes County Information Technology
Fund, Life/Long Term Disability
$ 482
TO: 660-0900-419.21-50
Deschutes County Information Technology
Fund, Health/Dental Insurance
$13,818
TO: 660-0900-419.22-01
Deschutes County Information Technology
Fund, FICA/Medicare
$ 4,770
TO: 660-0900-419.23-01
Deschutes County Information Technology
Fund, PERS Employee/Employer
$ 12,215
TO: 660-0900-419.25-01
Deschutes County Information Technology
Fund, Unemployment Insurance
$ 178
TO: 660-0900-419.26-01
Deschutes County Information Technology
Fund, Workers' Compensation Insurance
$ 816
PAGE l OF 2 -RESOLUTION NO. 2007-112 (7/25/07)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this Z th day of July, 2007.
ATTEST:
40k—
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2007-112 (7/25/07)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
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Page 1 of 1
Judi Hasse
From: Dave Peterson
Sent: Friday, July 13, 2007 4:02 PM
To: Marty Wynne; Judi Hasse
Cc: Teri Maerki
Subject: Appropriation transfer
Attachments: Budget_changes_Appropriation_Transfers Fund 660 071307.xls; PR position cost estimate 0708.xis
Marty and Judy,
Attached is an appropriation transfer request and supporting calculations which Teri Maerki kindly prepared for a new
Senior Systems Analyst and Programmer which has been discussed and approved by Dave Kanner. Please prepare the
necessary resolution for the Board.
Please contact me if there are any questions or problems.
Dave Peterson
Information Technology Director
Deschutes County
14 NW Kearney Av.
Bend, Or. 97701
Phone :(541) 388-6530; Fax: (541) 317-3180
mailto:dave petersonC@-co.deschutes.or.us
7/17/2007