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2021-102-Resolution No. 2021-016 Recorded 3/19/2021Recorded in Deschutes County C 12021-102 Nancy Blankenship, County Clerk Commissioners' Journal 03/19/2021 3:51 :49 PM a� II�II'I'II'IIIII'IIIIIIIIIII �II REVIEWED 2021-102 LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution to Transfer Contingency And Increase FTE within the 2020-21 Deschutes County Budget * RESOLUTION NO. 2021-016 WHEREAS, On March 151h, 2021, the Deschutes County Facilities Department presented to the Board of County Commissioners a request to reinstate a 1.0 regular duration FTE custodian position to fully support services provided across all County departments, and WHEREAS, ORS 294.463 allows the transfer of contingency within a fund when authorized by resolution of the governing body, and WHEREAS, it is necessary to transfer $10,850 from Contingency into Program Expense within the Facilities Fund, and WHEREAS, it is necessary to increase 1.0 regular duration FTE within the 2020-21 Deschutes County Budget, and WHEREAS, Deschutes County Policy HR-1 requires that a creation of or increase in FTE outside the adopted budget be approved by the Board of County Commissioners; now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the following transfer of contingency be made: Facilities Fund Program Expense Contingency $ 10,850 ($ 10,850) Section 2. That the Chief Financial Officer make the appropriate entries in the Deschutes County Financial System to reflect the above appropriations. Page 1 OF 2-Resolution no. 2021-016 Section 3. That the following FTE changes be made: Job Class Type Duration if Limited Duration FTE Custodian Regular Duration 1.00 Total FTE 1.00 Section 4. That the Human Resources Director make the appropriate entries in the Deschutes County FTE Authorized Positions Roster to reflect the above FTE changes. DATED this day of March, 2021. ATTEST: �61 R/W Recording Secreta , Page 2 OF 2-Resolution no. 2021-016 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONE, Chair PHII,CHANG, Vice -Chair PATTI ADAIR, Commissioner REVENUE Line Number Item Fund Org Object APPROPRIATION Line Number Item Fund Org Object 620 6201050 410101 620 6201050 420101 620 6201050 420102 620 6201050 420201 620 6201050 420202 620 6201050 420301 620 6201050 420401 620 6201050 420501 620 6201050 420601 620 6201050 15017911 Fund: 620 Dept: Deschutes County Facilities Requested by: Daniel Emerson Date: 3/10/2021 Category Description Current Budgeted Amount To (From) TOTAL Category Description (Pers, M&S, Cap Out, Contingency) (Element -Object, e.g. Time Mgmt, Temp Help, Computer Hardware) Current Budgeted Amount To (From) Personnel Regular Employees $ 1,401,034.00 $ 6,522.00 Personnel Health -Dental Ins (ISF) $ 405,130.00 $ 1,988.00 Personnel Retiree Health Insurance $ 73,650.00 $ 275.00 Personnel PERS Employee -Employer $ 287,789.00 $ 1,274.00 Personnel PERS - Fund 575 for D-S $ 22,343.00 $ 96.00 Personnel FICA $ 98,626.00 $ 502.00 Personnel Workers' Comp Insurance $ 19,258.00 $ 120.00 Personnel Unemployment Insurance $ 5,130.00 $ 45.00 Personnel Life -Long Term Disability $ 4,904.00 Contingency lContingency 1 $ 283,242.00 (10,850.00) TOTAL $ 2,601,106.00 $ - Revised Bu Revised Budget $ 1,407,556.00 $ 407,118.00 $ 73,925.00 $ 289,063.00 $ 22,439.00 $ 99,128.00 $ 19,378.00 $ 5,175.00 $ 4,932.00 $ 272,392.00 $ 2,601,106.00 I ES �oG2 o 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 BOCC Wednesday Meeting of March 17, 2021 DATE: March 10, 2021 FROM: Dan Emerson, Finance, TITLE OF AGENDA ITEM: Consideration of Board Signature of Resolution No. 2021-016 Transferring Contingency and Increasing FTE Within the 2020-21 Deschutes County Budget. RECOMMENDATION & ACTION REQUESTED: Staff recommends approval of Resolution 2021-016 transferring $10,850 in contingency to personnel services within the Facilities Fund and increasing 1.0 regular duration custodian FTE. BACKGROUND AND POLICY IMPLICATIONS: This item was brought to the Board of County Commissioners for discussion on March 15th, 2021. This resolution would transfer $10,850 in contingency to personnel services within the Facilities Fund and increase 1.0 regular duration custodian FTE. The position would be used to support the Facilities Department custodial services program. FISCAL IMPLICATIONS: Transfer of $10,850 in contingency to personnel services within the Facilities Fund. ATTENDANCE: Dan Emerson, Budget Manager.