2007-1653-Resolution No. 2007-147 Recorded 12/3/2007-1- rf
REVIEW - D UTES COUNTY OFFICIAL BLANKENSHIP, COUNTY CLERKDS V4 2007•!653
I =_NANCYCOMMISSIONERS' JOURNAL 12/03/2007 04:25:43 PM
LEGAL COUNSEL 1111111111111111111111111111111
2007-1653
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2007-2008 * RESOLUTION NO. 2007-147
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Property & Facilities 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: 001-4500-501.97-01 Deschutes County General Fund,
Non -Departmental, Contingency $25,875
TO: 001-2300-444.18-49 Deschutes County General Fund,
Veterans' Services, Assistant
Veterans' Services Officer (.5 F.T.E.) $14,576
TO: 001-2300-444.21-10 Deschutes County General Fund,
Veterans' Services, Life/Long Term
Disability $ 125
TO: 001-2300-444.21-50 Deschutes County General Fund,
Veterans' Services, Health & Dental
Insurance $ 6,909
TO: 001-2300-444.22-01 Deschutes County General Fund,
Veterans' Services, FICA/Medicare $ 1,115
TO: 001-2300-444.23-01 Deschutes County General Fund,
Veterans' Services, PERS $ 2,855
TO: 001-2300-444.25-01 Deschutes County General Fund,
Veterans' Services, Unemployment $ 104
TO: 001-2300-444.26-01 Deschutes County General Fund,
Veterans' Services, Workers' Compensation
Insurance $ 191
PAGE l OF 2 -RESOLUTION NO. 2007-147 (11/28/07)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
ATTEST:
DATED this Zf th day of November, 2007.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
A
DEN1ASi'g. LUKE, V
6y"'t� Isom _
Recording Secretary T.
PAGE 2 OF 2 -RESOLUTION NO. 2007-147 (11/28/07)
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Page 1 of 1
Judi Hasse
From: Susan Ross
Sent: Wednesday, November 07, 2007 4:28 PM
To: Marty Wynne
Cc: Judi Hasse; Dave Inbody
Subject: Appropriation Transfer Request
Attachments: Approp Transfer - Vets new position.xls
Marty, please see attached request for appropriation transfer in order to create a new half-time assistant veterans
services officer position. Let me know if you have any questions. Thanks.
Susan Ross
Deschutes County Property & Facilities Director
541-383-6713
541-389-3481 fax
11/16/2007
Judi Hasse
From: Susan Ross
Sent: Friday, November 16, 2007 3:25 PM
To: Judi Hasse
Subject: RE: Vets Resolution
This is the additional allocation of outreach dollars that we project code to VET. There
is approximately $30,000 per year from the State, and yes, it is an ongoing appropriation.
I have spoken to Dave Kanner about the new position, and he has no problem with it. I
have a completed position recruitment that he needs to sign off on.
Susan Ross
Deschutes County Property & Facilities Director
541-383-6713
541-389-3481 fax
-----Original Message -----
From: Judi Hasse
Sent: Friday, November 16, 2007 12:47 PM
To: Susan Ross
Subject: Vets Resolution
Hi Susan,
Jeanine asked me to find out a little more information from you regarding the Assistant
Veterans Services Officer Resolution. #1 How much revenue is coming to us in 2008 & from
whom? #2 Is this continuing beyond 2008 to fund the position for future years? #3 Did you
get approval for the additional FTE from Dave Kanner or the Board already?
Could you please let me know the answers to these questions so I can proceed with the
resolution?
Thanks,
Judi
1