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2013-65-Resolution No. 2013-008 Recorded 2/27/2013REVIEWI ED DESCHUTES COUNTY OFFICIAL RECORDS CJ 2013•fi� -� NANCY BLANKENSHIP, COUNTY CLERK )1 --- COMMISSIONERS' JOURNAL I_ GAL COUNSEL I 01/71/2013 08:14:49 AM IIIII�III IIIIIIIIIIIIII III 2013-6 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2012-2013 * RESOLUTION NO. 2013-008 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the Sheriff's 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 $ 537,960 TO: 255-3700-423.12-08 Deschutes County Sheriff's Office, Correction Technician (6.00 FTE) $ 289,266 TO: 255-3700-423.21-10 Deschutes County Sheriff's Office, Sheriff Services, Life/Disability $ 1.,476 1 0: 255-3700-423.21-50 Deschutes County Sheriff's Office, Sheriff Services., l Iealth/Dental Insurance $ 90,516 TO: 255-3700-423.22-01 Deschutes County Sheriff's Office, Sheriff Services, FICA/Medicare $ 21,783 TO: 255-3700-423.23-01 Deschutes County Sheriffs Office, Sheriff Services, PERS—Employee/Employer $ 41,943 TO: 255-3700-423.25-01 Deschutes County Sheriff's Office, Sheriff Services, Unemployment Insurance $ 1,710 TO: 255-3700-423.26-01 Deschutes County Sheriff's Office, Sheriff Services, Workers Compensation Ins $ 7,389 PAGE I OF2-RFsoi,UTIONNO. 2013-008(02/25/13) TO: 255-3700-423.70-17 Deschutes County Adult Jail, Intergovernmental/Jefferson County $ 83,877 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this 2 5 ATTEST: Recording Secretary PAGE 2 OF 2 -RESOLUTION No. 2013-008 (02/25/13) th day of February, 2013. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON e�&? qo�� ALAN UNGER, Chair TAMMY BAANEY, Vice -Chair ANTHONY DEBONE, Commissioner Lacy Nichols From: James Ross Sent: Tuesday, February 19, 2013 11:40 AM To: Lacy Nichols Subject: Revised Appropriation Transfer Attachments: Appropriation transfer request FY2013 #4.xls Lacy After talking to Jeanine, I'm revising the appropriation transfer to reflect a full year of salary and benefits for the 6 Correction Technicians. Jim Ross Business Manager Deschutes County Sheriffs Office 541 322-4819 W (1) 73 v - C � 7 a`� 0 U c 0. N � c o w U © n 0 m a) O 0 n O L E C6 N U) N Cb r w 0 CDO, f- Co 1f) O) CA T M r- M M lzr r- Q 0 -0 N N C) a0 LO Q M 00 f- 1!) m ODM � 0 0 N M N r -0 N N Nr CA N N Q Y) N r U•) 0 a) O m n E(D r' w r Co CQO N v Lo r- CF) 00 m o LL CO r C) N r Cli 00 M N �) C H N LO N M 1- Q N C] C0 N Cy p ' � LC) O Cid CA CP Q CS) Lf C) N O S LO w C14 m C 7 -0 O N CQ M q N CA N N N Vm r 4fl LO r LO U =Q r L C v. m Ch O CL CO 73 CM ro CD E a) N c x c O OL m C O O N 0 �, a) c c E m m _0 o CLTai C ,0 Co w N � oro -T EO p C a) N "C3 C a> p a' OUE— .0 ro 2 0 C aD E o c o m � c sib a) a 0 c= o Cnp a� w 0Q) c m ro a) E 0• au) 0-r- Ex (n C Cn 3 a0c m E W `� o M a)Uw (D c o c o .00 0 UJ2tLCLD U w-roCn E N O ro� 34-- roa Cuo Cn n O c 0 CCm u Cn cn V) U) U) Co C� Cn U) Ca U 3 v U ro a� a� a� a� a� a� w c a c� U c O c C c C c C c C c C c C c C _ .ro 0 CrC) �•.• a aan riaan°i o Cl)~ o a) U) 3 4� O , (� N N s... O l/j , U O C O M C7 CD U c 0 E _0 � 4 Q a� -0 r r N lC) CO Q ti "-O ON Z r N CN CV N N N CD I c 0 3 M Co Co Co M Co M M r " C CL y c r wY N N N N N N 'It N 'T N Q �? O a QO 0 C) 0 d O m C?il- C7 C) M" M M M M M Co M M � Q 0 O C o U m uiuOu)uOuouiui Ln O ro x E o x LO N Ln N to N Ln N to N Ln N �n N �n N LLO �n O N H p � Cn W C ro N N`- N [\j — w Q r N N a) O 0 n O L E C6 N U)