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2007-1461-Resolution No. 2007-120 Recorded 8/29/2007REVIE D LEGAL C UNSEL DESCHUTES COUNTY OFFICIAL RECORDS CJ 2007-141NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL 0812912001 04:13:20 PM Hill! 111[111111111111111111 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2007-2008 * RESOLUTION NO. 2007-120 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the Adult Parole & Probation 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: 355-8200-423.12-25 Deschutes County Parole & Probation Fund, Parole & Probation Program Manager (2.0 FTE) $155,033 TO: 355-8200-423.12-29 Deschutes County Parole & Probation Fund, Parole & Probation Supervisor (2.0 FTE) $155,033 Section 2. That the Finance Director make the appropriate entries in the Deschutes CoLulty Budget document to show the above appropriations. DATED this 7/� 114 nth day of August, 2007. ATTEST: Recording Secretary PAGE 1 OF 1 -RESOLUTION NO. 2007-120 (8/22/07) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON \ 0 / > 2 \CD / / k o= /0 % k 3 G cm = c /2 / 2 C-6 " 0/ Co k o Elf ƒ// c e e /\ ƒ%Lcu £ » LL /@_ =/f § 0-0 \ \ k_ a) Co k// k / \ / 0 C: CL2 2 k C @ 0 / CL k .0 / f � /\\ (n\/ 0 (D f \ c e m £ C m o o CL £ c LD 0 CD CA U) _§ / / I C.6 § CD cu CL \ LO5 0 q 7 lco % LO In kCY) I CO ' I3 % C*4 [ / 7 . L mm off R � _ � k k f \ =30— E 04 _ ƒ / ��/� \ c 2 b b / + ' QTZ§/ 61I� Cl) �E\/ O #21m U OH -/\52± /\ \Ik4 a) a) / w IL / �\ � k /c7} k \ƒ/ f % / 5 5 / j j a ƒƒ /f f \ U.) 0.) 2 5/2 e / % \ � /77 I o o =o ¢ \ O § q \ 0 / > 2 \CD / / k o= /0 % k 3 G cm = c /2 / 2 C-6 " 0/ Co k o Elf ƒ// c e e /\ ƒ%Lcu £ » LL /@_ =/f § 0-0 \ \ k_ a) Co k// k / \ / 0 C: CL2 2 k C @ 0 / CL k .0 / f � /\\ (n\/ 0 (D f \ c e m £ C m o o CL £ c LD 0 CD CA U) _§ / / I C.6 § CD cu CL \ LO5 0 q 7 lco % Judi Hasse From: Becky Wanless Sent: Wednesday, August 08, 2007 11:09 AM To: Marty Wynne Cc: Judi Hasse Subject: Appropriate Transfer Attachments: Budget—changes—Appropriation—Transfers Fund 355 080707 2 (2).xls Marty and Judi - Attached is an Appropriation Transfer Request which will correct our 07-08 budget. When I prepared the budget this spring, I also prepared a memo for Dave Kanner requesting that our 2.0 FTE Parole and Probation Supervisor positions be reclassified to Parole and Probation Program Managers. I took this action because parole and probation officers' wages and benefits increased this calendar year as a result of bargaining by their new union (FOPPO). There is now a compression issue which provides little incentive for someone to take on a supervisory role in this department. Dave does not wish to make any changes in regard to the structure of our management until the new Community Justice Director comes aboard. Therefore, it makes sense that our budget reflect that our 2.0 FTE supervisors are Parole and Probation Supervisors rather than Parole and Probation Program Managers. Budget_changes_A ppropriation_T... Thank you, Becky