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
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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