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2014-177-Resolution No. 2014-034 Recorded 4/3/2014 DESCHUTES COUNTY OFFICIAL RECORDS ^} 7014111 NANCY BLANKENSHIP, COUNTY CLERK y�l {� R.EV1E11dlED • COMMISSIONERS' JOURNAL - 1 tt - I 04/03/2014 11:14:06 AM LEGAL COUNSEL II II II I IIIIIIIIIIIIIIIIIII BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT A Resolution Transferring Appropriations Within the Various Funds of the 2013-14 * RESOLUTION NO. 2014-034 Deschutes County 911 County Service District Budget and. Directing Entries WHEREAS, attached is an e-mail from the Deputy County Administrator requesting a transfer of appropriations, and WHEREAS it is necessary to transfer appropriations within the Deschutes County 911 County Service District Budget to accommodate the request; now therefore, BE IT RESOLVED BY THE BOARI) OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT as follows: Section 1. That the following transfers of appropriations be made: FROM: 705-7500-501.97-01 Deschutes County 911 County Service District, Contingency $ 222,440 TO: 705-7500-429.12-16 Deschutes County 911 County Service District, Telecommunicator II $ 138,415 TO: 705-7500-429.21-10 Deschutes County 911 County Service District, Life/Long Term Disability $ 708 TO: 705-7500-429.21-50 Deschutes County 911 County Service District, Health/Dental Insurance $ 50,237 TO: 705-7500-429.22-01 Deschutes County 911 County Service District, FICA/Medicare $ 10,346 TO: 705-7500-429.23-01 Deschutes County 911 County Service District, PERS $ 21,676 TO: 705-7500-429.25-01 Deschutes County 911 County Service District, Unemployment Insurance $ 1,058 PAGF 1 OF 2-1 sui..0 I ION NO,2014-034(03/24/14) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this .0Z Y' th day of March, 2014. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 CO NTY SERVICE DIS.R 'T A 1;(. TAM BANEY, Chair , ATTEST: ANTHONY DEBONE, Vice-Chair (Flirt/VAAL (53-kit 0 Recording Secretary ALAN UNGER, Commissioner PAGE 2 OF 2-RESOLurION NO.2014-034(03/24/14) Lacy Nichols From: Erik Kropp Sent: Monday, March 10, 2014 7:43 AM To: Wayne Lowry Cc: Rick Silbaugh; Sara Crosswhite; Lacy Nichols; Jeanine Faria; Teri Maerki Subject: requested budget adjustment Wayne: Attached is a budget adjustment request from 911 to fund 3.0 FTE Telecommunicators II. Please let me know if you have any questions or need additional information. Thanks, Erik LEL] Copy of Appr Transfer Request.,. 1 co 4-, Z � 10 r 'a- CO M O CO C O N CD cd C a) � N 0) CDr— a) �ti ti U C r M N O ❑ LO N N Cr) U +0 OC) N a ct 0 Ln (CC)) N CO CO C1D Q On O 2 O N co co~ o ' ° CC U I OD O ci r r N ON &I CO N N O O N Q � O 5 ,,,_ 'O O C'''co Cr)' Cr) CO r- N CO O CO O E 'v•ON co co ti x •C a., j N <f W N Ct7 Cr C O Y) — w ca. r n N v ira 0 = Q N mt a) v CO o o 4- w a '7+ o Q o v C) E o --• a D- a) o ._E = a) o ,a• a- a) o a) c c" U O 7p c c ua a) _ + vi v C a) U p O Q C C a) v , CU ~ a) UoE — m c q, ❑ c To as a) = Ems, to 'v ''' 00 O n F- c .v E U a) . ,x c o. u) fli) m = E �� n cu .A o v m E n U � W E . 3 g " U el U .D LLJ a) CD U w c CO C Q bI) C) In a) .a3 ~ I— J I lt.. d Q V ¢ •- N N Q - 0 O b cd 4 0. 2 0 co U) N U Cn U) N U CI >� CCU O 4 Q Q>•U ,U •U .0 _U U `l 'C "C t-' a) CA I� Y N Q Z. 9 c Z E Z E Z .� o, = 0 Y M CD rn �'inc!ican' C/) O) in 3 o E 0 N `_ w a3 06 I a) a) a) a) a) N a —° c) O O t a) 0 2c C C C C c C O C +, O C C C C C C C y ,p ci- t L. U U) U) C U) U c - a) N N a aaaaaa0 `o b1� 0 © p. cd ea C U S , -ti)- aI+ 4) = C7 0 CO CO CD r r- ., r • `Cd = .0 E .r _ O C °)N N- N- N a] 1.0 7 w C U E z r N N N N N 3) N ^ C,) O W O'i csi CTi Ui r Q E O U 7, C r N N N N N N CD p ° •C C).. _o J F-- 0 0 0 0 COO 4 Q O a) E 'C7 a) = 04OOOCOO •� y Uf l0 LO LO o to un CD ti n r-7- r47- N- N- r 4 0 ,-. o -v ' • = ai �"" 0 v' C A CT ) LO 0 a) O CI Z a) Cl) C6 I` N- n N- ^ N- N- 1— `a by p 'O LL ❑ C1 ❑ W C 0 .0 U o E E a) r N co In CO I� 4 - 0 U , a= -_ Q Hi _o c° o