2015-512-Resolution No. 2015-103 Recorded 12/4/2015 COUNTY OFFICIAL NANCY DESCHUTES COUNTY CLERK W VIW.V
REVIEWED COMMISSIONERS' JOURNAL
ftDv i2/04lZ015 01:54:10 PM
LEGAL COUNSEL I
2 -5
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2015-2016 * RESOLUTION NO. 2015-103
Deschutes County Budget and Directing Entries *
WHEREAS, attached is a request from the Community Development 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: 295-3600-501.97-01 Deschutes County Community Development,
Contingency $ 48,756
FROM: 295-3600-419.18-75 Deschutes County Community Development,
Extra Help $ 35,000
TO: 295-3600-419.11-10 Deschutes County Community Development,
Assistant Planner (1.00 FTE) $ 51,043
TO: 295-3600-419.21-10 Deschutes County Community Communit Development,
P
Life/Long Term Disability $ 8
TO: 295-3600-419.21-50 Deschutes County Community Development,
Health/Dental Insurance $ 18,462
TO: 295-3600-419.22-01 Deschutes County Community Development,
FICA/Medicare $ 3,905
TO: 295-3600-419.23-01 Deschutes County Community Development,
PERS-Employee/Employer $ 10,163
TO: 295-3600-419.25-01 Deschutes County Community Development,
Unemployment Insurance $ 98
TO: 295-3600-419.26-01 Deschutes County Community Development,
Workers' Comp Insurance $ 77
PAGE I OF 2-RESOLUTION NO.2015-103 (11/23/15)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 2--3 rd day of November, 2015.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, Chair
ATTEST: ALAN UNGER, Vice-Chair
3 ' ( 4—e∎C CAt
Recording Secretary TAMMY NE ommissioner
PAGE 2 OF 2-RFsowlioN xo.2015-103 (11/23/15)
Lacy Nichols
From: Nick Lelack
Sent: Monday, November 09, 2015 5:28 PM
To: Wayne Lowry
Cc: Lacy Nichols; Kathleen Stockton; Peter Gutowsky
Subject: FW: FTE
Attachments: Appropriation Transfer Fund 295 FY 2016 Planner.xlsx
Wayne,
Please prepare a resolution for Board approval on Nov.23,2015 on the consent calendar.As stated in the attachment,the Board
approved the position today.
Please let me know if you have any questions.
Thank you.
Nick Lelack,AICP, Director
Deschutes County Community Development Department
PO Box 6005
117 NW Lafayette
Bend,OR 97708-6005
Office:541.385.1708/Cell:541.639.5585/Fax:541.385.1764
www.deschutes.org/cdd
From: Jeanine Faria
Sent: Monday, November 9, 2015 4:09 PM
To: Nick Lelack
Cc: Wayne Lowry; Lacy Nichols
Subject: FTE
Now that you have the approval to increase FTE,the next step is to send an email to Wayne, with a copy to Lacy,
requesting that Finance prepare the resolution. Please attach the Excel file to that email.
I've attached the Excel file. You will need to modify it to include the actual dates.
Jeanine
Deschutes County Finance
541-385-1411
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