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2008-823-Resolution No. 2008-125 Recorded 8/29/2008�/ RELCVIEWD / LEGAL COUNSEL DESCHUTESFICIAL CLERK CJ 7008.823 COMMISSIONERS' JOURNAL ,,.,,.,,,,..INEE11,.,,,.....win 08/29/2008 08:28:12 AM 008-82 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2008-2009 * RESOLUTION NO. 2008-125 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from Deschutes County Community Justice 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 $127,466 TO: 001-4500-491.96-76 Deschutes County General Fund, Non -Departmental, Transfers Out, Crime Prevention Services $127,466 FROM: 001-4500-501.97-01 Deschutes County General Fund, Non -Departmental, Contingency $127,466 TO: 115-0800-444.56-20 Deschutes County Crime Prevention Services, Grants/Contributions Misc $127,466 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this _nth day of August, 2008. ATTEST: 1� 0- � Recording Secretary PAGE I OF 1 -RESOLUTION No. 2008-125 (8/27/08) BOARD OF CO TY COMMISSIONERS OF DESCHUTE>'0UNTY, OREGON DELUKE, Cliiair TAMMY ANEY) LTON,,Yice-Chair M. DALY, Teri Maerki From: Marty Wynne Sent: Tuesday, August 05, 2008 9:40 AM To: Teri Maerki Subject: FW: Crime prevention fund Teri, Would you please work with Lacy regarding the resolution details required to respond to this request. Thank you. Marty From: Ken Hales Sent: Tuesday, August 05, 2008 9:31 AM To: Marty Wynne Subject: Crime prevention fund As I recall Commissioner at the work session on the 30th Luke & Melton, Daly not present, agreed to have staff draft a resolution for the BoCC transferring $127,466 from contingency to the crime prevention fund for the purpose recommended below by the crime prevention fund steering committee. Attached is the letter of recommendation to the BoCC from me on this item. You may recall the crime prevention fund was one of the recommendations of the alternative to incarceration subcommittee. Mike Dugan moved that the committee recommend the Board of County Commissioners appropriate an additional $127,466 to the Crime Prevention Fund, for $82,733 to be provided to the Council on Children and Families and $44,733 be provided to the Community Justice Department to finance the following programs or services in the amounts noted below. • Family Trax $19,733 • Ready -Set -Go $31,500 • First Step $31,500 • Functional Family Therapy $19,733 • Domestic Violence Diversion Supervision $25,000 Thanks J. Kenneth Hales, Director Deschutes County Community Justice 63360 Britta ST, Bldg 1, Bend, OR 97701 541.317.31 15 LO / LL� 00 C: C) =3m [ q /9U) § 0 m 9 0 2 21=1 LO k% � �k eq ¥— ¥csi C \� /\ $\ w �m L � 04CIJ \04 0 co a) ?at /k kk � ee:3 7� co? $ ° _ — ® — C) L6 L k( § $ 0 ƒ/ a) § e f c / ck CL CL (D / // �� > k / o LO o k(D ��D Ec Wim= :2 CL 3 / 0 f U / § QQo QoLo — 0 k / CL >0 U- 0 )cm » a cm / 0 c k 2 nE matm L) c ° c § n E c z 0 Oe� k U- 0 �2 / q U- 0 » 2 C.) co 2 > $ k � CLk 2 m 0 / �9CCL � of/ z%/OL " 22%k� 2 — m D # OL m C: U- o o e U- o IT m iD LU__j/7' /7S) $II $\g� q 0(D Lo a c) E $ — q n LO / LL� 00 C: C) =3m [ q /9U) § 0 m 9 0 2 21=1