2012-1713-Resolution No. 2012-065 Recorded 7/31/2012REVIEWF�D
LEGAL COUNSEL
i
COUNTY
NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKOS
COMMISSIONERS' JOURNAL a7�31�01� 08;03.46 AM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2012-2013 RESOLUTION NO. 2012-065
Deschutes County Budget and Directing Entries
WHEREAS, attached is a request from the Public Health 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: 001-0200-41.9.18-81 Deschutes County General Fund, Assessor,
Customer Service Clerk II (-1.00 FTE) $ 35,078
FROM: 001-0200-41.9.21-10 Deschutes County General Fund, Assessor,
Life/Long Term. Disability $ 102
FROM: 001-0200-419.21-50 Deschutes County General Fund, Assessor,
Health/DentalInsurance $ 7,543
FROM: 001-0200-419.22-01 Deschutes County General Fund, Assessor,
FICA/Medicare $ 1,906
FROM: 001-0200-419.23-01 Deschutes County General Fund, Assessor,
PERS - Employee/Employer $ 4,174
FROM: 001-0200-419.25-01 Deschutes County General. Fund, Assessor,
Unemployment Insurance $ 262
TO: 001-0200-419.17-22 Deschutes County General Fund, Assessor,
Assessment Technician 11(50 FTE) $ 10,174
TO: 001-0200-501.97-01 Deschutes County General Fund, Assessor,
Contingency $ 38,891
PAGE 1 OF 2 -RESOLUTION NO. 2012-065 (07/25/12)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 7/2<
ATTEST:
S
Recording Secretary
PAGE 2 OF 2 -RESOLUTION No. 2012-065 (07/25/12)
th day of July, 2012.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY��DEBONE, Chair
L�=t,-
ALAN UIQER, Vice -Chair
TAMMY—BANEY, Commii9sioner
Lacy Nichols
From: Scot Langton
Sent: Thursday, July 12, 2012 3:43 PM
To: Marty Wynne; Lacy Nichols; Jeanine Faria
Cc: Teri Maerki; Tana West
Subject: FW: FY 2013 Budget Personnel Services Net Reduction
Attachments: FY 2013 Assessor Reduce CSC2 incr AT2 Appropriation Transfer.xls
From: Teri Maerki
Sent: Thursday, July 05, 2012 10:48 AM
To: Scot Langton
Subject: FY 2013 Budget Personnel Services Net Reduction
Attached is an appropriation transfer to adjust your FY 2013 budget for the increase of .50 FTE in the
Assessment Tech II position and the elimination of a 1.00 FTE Customer Service Clerk II position.
I have completed the budget figures on the form, and just need you to add the reason for the change
in the yellow highlighted area. Once this is filled out, please send the completed form to Marty
Wynne, Lacy Nichols and Jeanine Faria for the next step, creating the resolution.
Thank you,
Teri Maerki
Deschutes County Finance Department
Financial/Budget Analyst
1300 NW Wall Street, Suite 200
Bend, OR 97701
Voice (541)388-6536
Fax (541)749-2909
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