2011-3100-Resolution No. 2011-129 Recorded 11/29/2011JtEVIEWF/P
L
LEGAL CO SEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKS
COMMISSIONERS' JOURNAL 11/29/201108:31:33 AM
11111111111111111111111111111111
2011-3100
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2011-2012 * RESOLUTION NO. 2011-129
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Sheriffs Office 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: 255-4500-501.97-01 Deschutes County Sheriff s Office,
Contingency $ 180,971
FROM: 255-1700-421.18-18 Deschutes County Sheriffs Office,
Personnel Assistant (4.00 FTE) $ 39,467
FROM: 255-4100-421.12-10 Deschutes County Sheriffs Office,
Field Law Enforcement Tech (-1.00 FTE) $ 49,447
TO: 255-1700-421.11-91 Deschutes County Sheriffs Office,
Sheriff Services, Captain (1.00 FTE) $ 107,140
TO: 255-1700-421.21-10 Deschutes County Sheriffs Office,
Sheriff Services, Life/Disability $ 277
TO: 255-1700-421.22-01 Deschutes County Sheriffs Office,
Sheriff Services, FICA/Medicare $ 5,177
TO: 255-1700-421.23-01 Deschutes County Sheriffs Office,
Sheriff Services, PERS-Employee/Employer $ 125587
TO: 255-1700-421.26-01 Deschutes County Sheriff s Office,
Sheriff Services, Workers Compensation Ins $ 1,729
PAGE 1 OF2-RESOLUT[ONNO. 2011-129(11/21/11)
TO:
255-3700-423.18-75
Deschutes County Adult Jail,
Extra Help
$
56,928
TO:
255-3700-423.22-01
Deschutes County Adult Jail,
FICA/Medicare
$
4,355
TO:
255-3700-423.26-01
Deschutes County Adult Jail,
Workers Compensation Ins
$
1,454
TO:
255-4100-421.12-05
Deschutes County Sheriff's Office,
Special Services, Deputy (1.00 FTE)
$
73,261
TO:
255-4100-421.21-10
Deschutes County Sheriff's Office,
Special Services, Life/Disability
$
115
TO:
255-4100-421.22-01
Deschutes County Sheriff's Office,
Special Services, FICA/Medicare
$
1,822
TO:
255-4100-421.23-01
Deschutes County Sheriff s Office,
Special Services, PERS—Employee/Employer
$
4,431
TO:
255-4100-421.26-01
Deschutes County Sheriffs Office,
Special Services, Workers Compensation Ins
$
609
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this st day of November, 2011.
ATTEST:
60uu�' 60_�
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2011-129 (11/21/11)
BOARD OF COUNTY COMMISSIONERS OF
DESCAQTES COUNTY, OREMN
TAMMY BANEY, Chair V
ANTHONY DEBONE, Vice -Chair
01641- G&'fe_
ALAN UNGER, Commissioner
Judi Hasse
From: Teri Maerki
Sent: Wednesday, November 09, 201110:06 AM
To: Judi Hasse
Subject: FW: Appropriation Transfer -Sheriff's Office
Attachments: Personnel Adjustments.xlsx
From: James Ross
Sent: Monday, July 11, 20112:48 PM
To: Marty Wynne
Cc: Lacy Nichols; Larry Blanton; Teri Maerki; Tracy I Scott
Subject: Appropriation Transfer
Marty
The attached Appropriation Transfer is required to align the budget for personnel changes in the Sheriffs Office
departments. Overall there is no FTE increases. We are reclassifying a Personnel Assistant FTE to a Captain FTE in Dept.
1700. There is a net increase in the Personnel budget for the Adult Jail due to Captain Jenkin staying on for an additional
six months. Also, we are reclassifying a Field Law Tech position in Dept. 4100 to a Deputy position.
Jim Ross
Business Manager
Deschutes County Sheriffs Office
541 322-4819
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