2007-1697-Resolution No. 2007-153 Recorded 12/19/2007REVIE ED
LEGAL COUNSEL
COUNTY OFFICIALNANCYUTES BLANKENSHIP, COUNTY CLERKDS IBJ 2007-1691
COMMISSIONERS' JOURNAL
12/19/2007 04:26:02 PM
2007-i6�7
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2007-2008 * RESOLUTION NO. 2007-153
Deschutes County Budget and Directing Entries
WHEREAS, attached is an appropriation transfer request form from the Juvenile Department
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:
230-1600-423.12-71
FROM:
230-1600-423.21-10
FROM:
230-1600-423.22-01
FROM:
230-1600-423.23-01
FROM:
230-1600-423.26-01
TO:
23 0-1.600-423.12-70
TO:
230-1600-423.21-50
TO:
230-1600-501.97-01
PAGE I OF 2-RFSOL.UTION NO. 2007-153 (12/17/07)
Deschutes County Community Justice
Juvenile Fund, Community Justice
Officer Il (90 F.T.E.)
Deschutes County Community Justice
Juvenile Fund, Life & Disability
Deschutes County Community Justice
Juvenile Fund, FICA
Deschutes County Community Justice
Juvenile Fund, PERS
Deschutes County Community Justice
Juvenile Fund, Workers' Comp.
Deschutes County Community Justice
Juvenile Fund, Community Justice
Officer I (1.00 F.T.E.)
Deschutes County Community Justice
Juvenile Fund, Health Insurance
Deschutes County Community Justice
Juvenile Fund, Contingency
$49,430
$ 91
$ 1,003
$ 2,630
$ 407
$36,005
$ 1,382
$16,174
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this � I th day of December, 2007.
ATTEST:
(Nva4i- rWk--
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2007-153 (12/17/07)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
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Page 1 of 1
Judi Hasse
From: Marty Wynne
Sent: Tuesday, November 27, 2007 4:17 PM
To: Judi Hasse
Subject: FW: FTE Resolution Request
Judi,
F.Y.I. Let's discuss. Thanks.
Marty
................ _..
From: Bob LaCombe
Sent: Tuesday, November 27, 2007 4:03 PM
To: Marty Wynne
Subject: FTE Resolution Request
Marty,
First thanks for seeing me this afternoon and helping me out. Per our conversation, would you please eliminate the .90
CJO II (1271), and change the total FTE in that line from 9.90 to 9.00?
In the CJO 1 (1270), can you change the 3.50 to 4.50, (an increase of .10)?
This would be a total FTE increase from 30.15 to 30.25.
I hope this all the information you need, if not please let me know.
Thanks again.
Bob LaCombe
Deputy Director
Deschutes County Juvenile Community Justice
63360 Britta, Bldg 1
Bend, OR 97701
541-385-1728
FAX: 541-383-0165
12/3/2007