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2010-2920-Resolution No. 2010-127 Recorded 11/3/2010REVIEWD L .GAL COUNSEL COUNTY NANCYUBLANKENSHIP,FCOUNTY CLERKDS COMMISSIONERS' JOURNAL 11/03/2010 02:16:13 PM 2120-2920 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2010-127 Deschutes County Budget and Directing Entries WHEREAS, attached is a document from the Adult Parole & Probation 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: 355-8200-501.97-01 Deschutes County Adult Parole & Probation, Contingency $ 20,358 TO: 355-8200-423.12-27 Deschutes County Adult Parole & Probation. Parole & Probation Specialist (.25 FTE) $ 13,632 TO: 355-8200-423.21-10 Deschutes County Adult Parole & Probation, Life/Disability $ 112 TO: 355-8200-423.21-50 Deschutes County Adult Parole & Probation, Health/DentalInsurance $ 3,341 TO: 355-8200-423.22-01 Deschutes County Adult Parole & Probation, FICA/Medicare $ 1,036 TO: 355-8200-423.23-01 Deschutes County Adult Parole & Probation, PERS - Employee/Employer $ 1,840 TO: 355-8200-423.25-01 Deschutes County Adult Parole & Probation, Unemployment Insurance $ 49 TO: 355-8200-423.26-01 Deschutes County Adult Parole & Probation, Workers' Compensation Insurance $ 348 PACE I OF 2 -RESOLUTION NO. 2010-127 (10/27/10) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this th day of October, 2010. ATTEST: Recording Secretary PAGE. 2 OF 2-RFSOLUTION NO. 2010-127 (10/27/ 10) BOARD OF COUNTY COMMISSIONERS OF DESCHUT COUNTY, OREGON DENNIS R. LUKE, Chair ALAN UNGER, Vice- hair TAMMY BANEY, &ommissioner Lacy Nichols From: Becky McDonald Sent: Thursday, September 23, 2010 1:52 PM To: Marty Wynne; Lacy Nichols Cc: Teri Maerki; Ken Hales Subject: Richard Gorby Follow Up Flag: Follow up Flag Status: Red Attachments: Appropriation Transfer Request Fund 355 Gorby incr .25 FTE.xls Appropriation Transfer Request... Marty and Lacy, Ken has approved the attached transfer request and has asked me to proceed with this. Can we please get the resolution prepared? Please advise of anything else you need from me. Thank you in advance, Becky -----Original Message ----- From: Teri Maerki Sent: Thursday, September 23, 2010 12:49 PM To: Ken Hales; Becky McDonald Subject: RE: Richard Gorby Attached is a file containing two appropriation request worksheets which adds the .25 FTE for Richard Gorby to Fund 355 and reduces a .25 FTE of the .50 FTE budgeted for him in Fund 230. Please review the forms and if they reflect the changes as you requested, forward them to Marty Wynne and Lacy Nichols to prepare the resolution for the budget changes. Teri 1 a) m O C L (� -0 a U d LO O M O E O O U LL M M O O -0 4L w o LL LL O LO p O) N pa op (0 j lQ 0) L c N = M O a)c LL > M C N D W L O LL N OM L N CT ~ '0 C (n 7;o OLL+ -�w o c U U - b O LO C O U a) Lon o .o m C: N o _ L 3 o o u aEi a) - (n C aoi y 0000, 0- Z3 a) a a -a) L O .0 a O ro O H Rf 0 O Oa " Q O L O Q� c � O 0 N � d O -0 U O Q LnN Ln O LO 00 N r - M �p 2 c Y N +� 14 Ln 1- O •- Lo — w 00 M N M Ln O M w r r I-- 00 ,*- O — O N N .5 -p O L6 00 O (O CO r E N N — Cfl O O 00 00 OL M � CO I -T "T LO Cfl CM Cl00 M M ' LL co M O N -C Ln O LO 00 M I� r C N C , WNoaOOMM L`) O N p P- L6 Lo c0 V:, C6 r- r T - m O E O m In -,rLO If M U 0 m N d' r- M w CL E w I– !~i Ln E N rn 3 + 0 a) E _ (n a ~ L N N a) O c L N a C E Q j p m a) a)M E U c N 0 � w N Ln c p U u E o o C N a OL 0 O m C cis V o a aa) E O N U ac) = 06 c 0 OLE o in E a)J��U) a EYE w CL 2 u d U CL >, Uc as ocm (n C U co 75 C C a) a) a) 5 a) a) O U p vSU c c c c c C c C c c c c c c 01c L O o o o o o 0 "Oaa a a- a.aaU aUi C7 CD CD CD CD CD CD CD 0 00000000 a Q¢QQQQQQ -Op p r- N O — O LO — O — O •-- O — O .- O E �- N N N N N N CA CO Cl) M M Cl) CO M Z O N N N N N N N O 1, d' 'T 'T Ln a) `- 0 0 0 0 0 0 0 0 -� LU C) N 0 N 0 N C) N C) N 0 N 0 N 0 N J = 00 LO 00 Ln 00 00 00 00 00 00 ..i Ln Ln In In 0 LO 0 M M M M co M m M Ln(.0rl- � a) � w a) m O C L (� -0 a U d LO O M O E O O U LL M M O O -0 4L w o LL LL O LO p O) N pa op (0 j lQ 0) L c N = M O a)c LL > M C N D W L O LL N OM L N CT ~ '0 C (n 7;o OLL+ -�w o c U U - b O LO C O U a) Lon o .o m C: N o _ L 3 o o u aEi a) - (n C aoi y 0000, 0- Z3 a) a a -a) L O .0 a O ro O H Rf 0 O Oa " Q O L O Q� c � O 0 N � d O -0 U O Q LnN Ln O LO 00 N r - M �p 2 c Y N