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2016-56-Resolution No. 2016-002 Recorded 2/16/2016 DESCHUTES COUNTY OFFICIAL RECORDS C�I d 2016.56 REVIEWED NANCY BLANKENSHIP, COUNTY CLERK q 1�A✓ COMMISSIONERS' JOURNAL 02/16/2016 08;04;01 AM Era LEGAL COUNSEL 111111011111M11111 Y Ut 2i - BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2015-2016 * RESOLUTION NO. 2016-002 Deschutes County Budget and Directing Entries * WHEREAS, attached is a request from the Deschutes County Road 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: 325-5000-501.97-01 Deschutes County Road. Department, Contingency $ 59,494 TO: 325-5000-431.15-06 Deschutes County Road Department, PW Equipment O erator(1.00 FTE) $ 32,343 TO: 325-5000-431.21-10 Deschutes County Road Department, Life/Long Term Disability $ 85 TO: 325-5000-431.21-50 Deschutes County Road Department, Health/Dental Insurance $ 18,461 TO: 325-5000-431.22-01 Deschutes County Road Department, FICA/Medicare $ 2,474 TO: 325-5000-431.23-01 Deschutes County Road Department, PERS-Employee/Employer $ 4,690 TO: 325-5000-431.25-01 Deschutes County Road Department, Unemployment Insurance $ 353 TO: 325-5000-431.26-01 Deschutes County Road Department, Workers' Comp Insurance $ 1,088 PAGE.I OF 2-RESoLuTIoN NO.2016-002 (02/10/16) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this /0 th day of February, 2016. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON 614, (j.41,_ ALAN UNGER, Chair -41° ATTEST: TA•MY It ANEY, Vdt,--Chair 66)144-4L Recording Secretary ANTHONY D BONE, Commissioner PAGE 2 OF 2-RESOLUTION No.2016-002 (02/10/16) Lacy Nichols From: Chris Doty Sent: Tuesday, December 29, 2015 3:34 PM To: Wayne Lowry Cc: Lacy Nichols;Jeanine Faria; Susan Bailey Subject: FW:Appropriation Transfer Fund 325.xlsx Attachments: Appropriation Transfer Fund 325.xlsx Follow Up Flag: Follow up Flag Status: Flagged Dear Mr-,Lawry,Wayne, Please accept this email as a request for Finance to prepare a resolution to authorize an FTE increase and an appropriation transfer per the attached form. Yours truly, Chris Doty, PE/PTOE, Director De<,chutes County Road (.)eo arVrtcnt. i.1.1.50 Si 27° Street./ (:lead, OR 97702 0: 541.322.7105/C: 541.279.1134 Chris.Doty@co.deschutes.or.us From: Jeanine Faria Sent: Tuesday, December 29, 2015 3:16 PM To: Chris Doty Cc: Lacy Nichols Subject: Appropriation Transfer Fund 325.xlsx Attached is a DRAFT of the worksheet. The next steps are: 1. Modify the narrative as necessary and save the Excel file. 2. Send an email to Wayne Lowry, copy to Lacy Nichols, requesting that Finance prepare a resolution to authorize an FTE increase and an appropriation transfer. Attach the Excel file to that email. 3. Wayne will review the request and then ask Lacy prepare the resolution and the agenda request. 4. Lacy will obtain a hearing date and prepare the necessary documents. Separately, Lacy will contact Bonnie to obtain a resolution number and provided the number to Human Resources so that they can begin the recruitment process. 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