2007-1661-Resolution No. 2007-146 Recorded 12/4/2007DESCH
TES COUNTY OFFICIAL RECOR
NANCYUBLANKENSHIP, COUNTY CLERKDS
REVIYd NONE
:E En ' -� COMMISSIONERSJOURNAL 12/4412407 09;24;30 AM
LEGAL C UNSEL IIIIIIII IIIIIIIIIIIIIII II III III
2007-1661
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2007-2008 * RESOLUTION NO. 2007-146
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Community Justice 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: 355-8200-501.97-01 Deschutes County Adult Parole &
Probation Fund, Contingency $70,038
TO: 355-8200-423.12-28 Deschutes County Adult Parole &
Probation Fund, Probation Officer
(1.0 F.T.E.) $42,757
TO: 355-8200-423.21-10 Deschutes County Adult Parole &
Probation Fund, Life/Long Term
Disability $ 343
TO: 355-8200-423.21-50 Deschutes County Adult Parole &
Probation Fund, Health & Dental
Insurance $13,818
TO: 355-8200-423.22-01 Deschutes County Adult Parole &
Probation Fund, FICA/Medicare $ 3,271
TO: 355-8200-423.23-01 Deschutes County Adult Parole &
Probation Fund, PERS $ 8,376
TO: 355-8200-423.25-01 Deschutes County Adult Parole &
Probation Fund, Unemployment $ 177
TO: 355-8200-423.26-01 Deschutes County Adult Parole &
Probation Fund, Workers' Compensation
Insurance $ 1,296
PAGE I OF 2 -RESOLUTION No. 2007-146 (11/28/07)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this Zo th day of November, 2007.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, 04GON
ATTEST: DENNIS R. LUKE,
Recording Secretary TAMW B ' EY,
PAGE 2 OF 2 -RESOLUTION NO. 2007-146 (11/28/07)
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Judi Hasse
From:
Marty Wynne
Sent:
Thursday, November 01, 2007 10:03 AM
To:
Judi Hasse
Subject:
FW: Additional FTE
-----Original Message -----
From: Ken Hales
Sent: Thursday, November 01, 2007 10:00 AM
To: Marty Wynne
Cc: Deborah Feffer
Subject: Additional FTE
This email is to request that you place on the BoCC consent agenda a request for an
additional probation officer position. This request has been discussed with the County
Administrator and Board of County Commissioners. This position is needed to supervise the
growing caseload of defendants assigned to the misdemeanor domestic violence diversion
program or offenders placed on probation for domestic violence offenses. I further
request that contingency funds in the amount of $42,500 be transferred to the appropriate
line in the adult probation and parole department budget to finance this position through
the remainder of this fiscal year. Please contact me if you have any questions. Thank
you.
J. Kenneth Hales, Director
Deschutes County Community Justice
63360 Britta ST, Bldg 1, Bend, OR 97701
(541)317-3115 or (541)383-4387