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2018-205-Resolution No. 2018-017 Recorded 6/7/2018REVIEWED —a_(yV_ LEGAL COUNSEL Recorded in Deschutes County Nancy Blankenship, County Clerk Commissioners' Journal 'Al..S1 F� II I I I II I 2018-205 CJ2018-205 06/07/2018 2:27:10 PM BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the 2017-2018 Deschutes County Budget and Directing Entries RESOLUTION NO. 2018-017 WHEREAS, attached is an e-mail requesting additional appropriation in the Program Budget for the Administration Internal Service Fund, and WHEREAS it is necessary to transfer appropriation from Contingency to the Program 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 transfer of appropriation be made: Administration Internal Service Fund Contingency Program Budget ($ 70,000) $ 70,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Financial System to show the above ap ropriations. DATED this th day of June, 2018. ATTEST - Recording Se retary PAGE 1 OF I -RESOLUTION No. 2018-017 (06/04/18) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON EO k § § 0 C: X o § \ / m m !E 3cu \ « / 0 ace 7 / E / \ § /\� 7 0 /%/ k e £ E /2ka) G�bf '2 00 CD k 0 / 0 0 o e £55f 0 o / \� \� /\ § 00(n0 qEf �§ e f q f » E\//§ 0=30) //\ƒ\ a 0) E G S / /� %\ 0 k/ 0 .cr0 a) w @//tea cn .2 / o_ ® 2 0 c �_ a o \ p E 0 /k Co / / / ƒ .f $ / 0 a) % \ @ U > d\\/� co E C / / m V) -0 CD 2 > / ¥ co ƒ k 4 0 0 0 0 0000 co 0 0 0 0 0 0 / & # r � / �/� " �� k k / / Q- 0 : � O »( Ek e .e o 2 0 % ®&0-0 c = f 7 7 ° a��� =3m 0) Ixlx c @ & u o U / /f c \ ¥ k ®/ 5 5 2 Q U c c © / § ) k k I m m @ o & I a U 0 U \� 2 f k p33y& a r A g o 0///7 O # # # m R / @ e 20000 Smarr / 0 / / x m r n m �bbbb 2 % N m # r k § § 0 C: X o § \ / m m !E 3cu \ « / 0 ace 7 / E / \ § /\� 7 0 /%/ k e £ E /2ka) G�bf '2 00 CD k 0 / 0 0 o e £55f 0 o / \� \� /\ § 00(n0 qEf �§ e f q f » E\//§ 0=30) //\ƒ\ a 0) E G S / /� %\ 0 k/ 0 .cr0 a) w @//tea cn .2 / o_ ® 2 0 c �_ a o \ p E 0 /k Co / / / ƒ .f $ / 0 a) % \ @ U > d\\/� Deschutes County Board of Commissioners 1300 NW Wall St, Bend, OR 97703 (541) 388-6570 - Fax (541) 385-3202 - https://www.deschutes.org/ AGENDA REQUEST & STAFF REPORT For Board of Commissioners Business Meeting of June 4, 2018 DATE: May 24, 2018 FROM: Wayne Lowry, Finance, 541-388-6559 TITLE OF AGENDA ITEM: Consideration of Board Signature of Resolution No. 2018-017, Budget Adjustment - Administration RECOMMENDATION & ACTION REQUESTED: Staff recommends approval of Resolution 2018-017 increasing appropriations in the County Administration Fund. CONTRACTOR: N/A AGREEMENT T iMEFRAME: "•i/A INSURANCE: N/A BACKGROUND AND POLICY IMPLICATIONS: A budget adjustment is needed in County Administration to provide for increased personnel related costs due to the addition of the intern, additional help for the internal audit function and higher than anticipated costs related to the implementation of the class and comp study. The general fund will reimburse the costs of the intern and the additional help for the audit function. FISCAL IMPLICATIONS: Contingency in County Administration will decrease by $70,000 and personnel categories will increase by the same amount. ATTENDANCE: Erik Kropp, Assistant County Administrator