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2017-219-Resolution No. 2017-015 Recorded 5/5/2017REVIEWED LEGAL COUNSEL Recorded in Deschutes County CJ2017-219 Nancy Blankenship, County Clerk 05/0512017 12:26:35 PM Commissioners' Journal BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT AR 1 T f A t' en esu utioraps erring ppropr>a ions Within the Various Funds of the 2016-2017 Deschutes County 911 County Service District Budget and Directing Entries * RESOLUTION NO. 2017-015 WHEREAS, attached is an e-mail from the Director of 911 Operations 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 BOARD 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 transfer of appropriation be made: Contingency Program Budget PAGE 1 OF 2 -RESOLUTION No. 2017-015 (04/17/17) ($1,289,895) $1,289,895 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this ATTEST: Recording Sec tary PAGE 2 OF 2 -RESOLUTION NO. 2017-015 (04/17/17) th day of April, 2017. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT TAMMY BANEY, Char ANTHONY DEBONE, Vic - a> PHILIP G. HE ERSON, Commissioner im / $ \ E CD / w k � » L ± _ 0 § � ) k 0 / / / ƒ \ /7 w u 0 :3 \ / f f / \ U) k \ = o 'Scy- m D) 0 5 \ / ƒ § )ko k /z/uiLL , 2 = @ /0 CL » / w / e \ B g / �07 k o f L \ q f 0 \%- k 2 \ kk2 \ m .§ \ / % 01 \ / eq 2// U- m @ m o //f / e¥rwroc V- -0 � 5/ m q%/ R/ ( ® ƒ $ \ / \ q E # / o ++ A ma#eoo� mocmooe (Y) C) 00 U- C)00 (14 C140 e D o r o o m � 7727202/// e\R$�2%//7 1- /� 77 7 \ / E ED �_0 0 _ , g � \ / f ° \ 63/ % &J3 3 # 0 L) § m £ a % 2 O \ / k o ( EF- 0/k®w/t 2 0 c 3 � U» 0 2 u m o IgILEF- 06 - - - - - £ / U 2§ c c c c c O= / U c o = 0 c 0 c 0 c 0-.- - (n @ m @ m's 2 o m o m o m o In - a- aEQU -0 / / \ o o m \ p o 7 0 / -0\\\q%7\ o u R o 0 0 6 6 0 6 I0000000 �nmrmmmr ® & < \/\///\ 0 % m ¥ \ a Cl) # o / $ \ E CD / w k � » L ± _ 0 § � ) k 0 / / / ƒ \ /7 w u 0 :3 \ / f f / \ U) k \ = o 'Scy- m D) 0 5 \ / ƒ § )ko k /z/uiLL , 2 = @ /0 CL » / w / e \ B g / �07 k o f L \ q f 0 \%- k 2 \ kk2 \ m .§ \ / % 01 \ / eq 2// U- m @ m o //f / urG �2� © Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of April 17, 2017 Please see directions for completing this document on the next page. DATE: April 10, 2017 f FROM: Wayne Lowry Finance (541) 388-6559 TITLE OF AGENDA ITEM: Consideration and signature of Resolution #2017-015, transfer of appropriation in the Deschutes County 911 County Service District's Operating Fund. PUBLIC HEARING ON THIS DATE? NO BACKGROUND AND POLICY IMPLICATIONS: Consideration of Resolution #2017-015. The Deschutes County 911 County Service District requires the addition of a PC/Network Specialist II (1.00 FTE). Radio Project expenditures are in excess of what was anticipated in the FY 2017 budget, therefore additional appropriation is required in the program budget. FISCAL IMPLICATIONS: A transfer of appropriation from Contingency to the Program Budget of $1,289,895 is required. RECOMMENDATION & ACTION REQUESTED: Approval and signature of Resolution #2017-015. ATTENDANCE: Wayne Lowry DISTRIBUTION OF DOCUMENTS: Wayne Lowry, Finance Department 388-6559 Steve Reinke, 911 County Service District 322-6101