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HomeMy WebLinkAboutRes 135 - Transfer Approp - CDD FundDeschutes 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 December 15,2014 Please see directions for completing this document on the next page. DATE: December 8, 2014 FROM: Wayne Lowry ~.J-Finance Phone # (541) 388-6559 TITLE OF AGENDA ITEM: Consideration and signature of Resolution #2014-135, transfer of appropriation in the Deschutes County Community Development Fund. PUBLIC HEARING ON THIS DATE? NO BACKGROUND AND POLICY IMPLICATIONS: Consideration of Resolution #2014-135. Due to increasing development activity, it has been determined that adding back the 1.00 FTE Senior Planner position, which had been in the budget through FY 2014, may be necessary. This reinstated position will be filled only if necessary to meet business demands. The addition of the 1.00 FTE was approved by County Administrator on 12/4/2014. FISCAL IMPLICATIONS: A transfer of appropriation from Contingency to Personnel for $92,025 is necessary. RECOMMENDATION & ACTION REQUESTED: Approval and signature of Resolution #2014-135. ATTENDANCE: Wayne Lowry DISTRIBUTION OF DOCUMENTS: Wayne Lowry, Finance Department 388-6559 Nick Lelack, Community Development 385-1708 REVIEWED LEGAL COUNSEL For BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations * Within the Various Funds of the 2014-2015 * RESOLUTION NO. 2014-135 Deschutes County Budget and Directing Entries * WHEREAS, attached is an e-mail from the Community Development Director 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: 295-3601-501.97-01 Deschutes County Community Development Fund, Contingency $ 92,025 TO: 295-3662-419.11-15 Deschutes County Community Development Fund, Personnel, Senior Planner (1.00 FTE) $ 59,957 TO: 295-3662-419.21-10 Deschutes County Community Development Fund, Personnel, Life/Disability $ 302 TO: 295-3662-419.21-50 Deschutes County Community Development Fund, Personnel, Health/Dental $ 17,750 TO: 295-3662-419.22-01 Deschutes County Community Development Fund, Personnel, FICA/Medicare $ 4,504 TO: 295-3662-419.23-01 Deschutes County Community Development Fund, Personnel, PERS -EmployeelEmployer $ 8,706 TO: 295-3662-419.25-01 Deschutes County Community Development Fund, Personnel, Unemployment $ 353 TO: 295-3662-419.26-01 Deschutes County Community Development Fund, Personnel, Worker's Compensation $ 453 PAGE 1OF 2-RESOLUTION NO. 2014-135 (12/15/14) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this ~____th day of December, 2014. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMMY BANEY, Chair ATTEST: ANTHONY DEBONE, Vice·Chair Recording Secretary ALAN UNGER, Commissioner PAGE 2 OF 2-RESOLUTION NO, 2014-135 (12115/14) Lacy Nichols From: Wayne Lowry Sent: Friday, December 05,2014 12:24 PM To: Jeanine Faria; Lacy Nichols Subject: FW: CDD Budget Adjustment Request Attachments: Appr Transfer Request Fund 295 FY 2015-Sr Planner-1.xlsx; CDD Org Chart November 2014.pptx Here is a budget adjustment request for CDD. Wayne lowry, CPA I Finance Director/Treasurer Deschutes County 1300 NW Wall St., Ste. 200 I Bend, Oregon 97701-1906 Office: (541) 388-6559 Cell: (541) 788-0093 Wayne.lowry@deschutes.org -----Original Message----­ From: Nick lelack Sent: Friday, December 05,201412:04 PM To: Wayne lowry Cc: Kathleen Stockton Subject: CDD Budget Adjustment Request Hi Wayne, I I am writing to request the addition a senior planner position per the attached form. As stated in the attachment, this position was created over a year ago due to the consolidation of the Planning Director and Community Development Director positions. However, it was transferred to Coordinated Services for a new Permit Technician (Jennifer lawrence) due to significant increases in business volumes and a forthcoming retirement (Permit Tech Marti Mello retired earlier this year). It was unknown whether Marti's position would transfer back to the senior planner position or remain and become a permanent 6th permit tech. Based on business volumes all year, we determined we needed to keep the 6th permit tech position, which we have just filled (the new person starts on Dec. 15). While we do not anticipate filling the senior planner position in the near term, Tom and I agree that we should add it back to the budget and org chart in the I event we need to do so. Please find attached a revised org chart (Tom thought it helpful to include this in the budget request to clearly demonstrate the org structure after several changes have or will occur). No rush for Board approval. I Please let me know if you have any questions or comments. ! Thank you. ' Nick lelack, AICP, Director Deschutes County Community Development Department PO Box 6005 ,I 117 NW lafayette Bend, OR 97708-6005 Office: 541.385.1708/ Cell: 541.639.5585/ Fax: 541.385.1764 www.deschutes.org/cdd 1 Deschutes County Appropriation Transfer Request Item line Number Item (HTE 14 digit code) 1 295-3662-419.11-15 2 295-3662-419.21-10 3 295-3662-419.21-50 4 295-3662-419.22-01 5 295-3662-419.23-01 6 295-3662-419.25-01 7 295-3662-419.26-01 8 295-3601-501.97-01 TOTAL Category Description (Pers, M&S, Cap Out, (Element-Object, e.g. Time Mgmt, Contingency) Temp Help, Computer Hardware) Personnel Services Senior Planner (+1.00 FTE) Personnel Services life/Long Term Disability Personnel Services Health/Dental Insurance Personnel Services FICA/Medicare Personnel Services PERS Personnel Services Unemployment Insurance Personnel Services Workers' Compensation Contingency Contingency Current Budgeted Amount To (From) 53,865 59,957 1,243 302 57,689 17,750 19,273 4,504 41,796 8,706 1,146 353 3,835 453 478,206 (92,025) 657,053 - Revised Budget 113,822 1,545 75,439 23,777 50,502 1,499 4,288 386,181 657,053 A transfer of appropriation is required for the following reason and will be used for the following purpose: Due to increasing development activity, it has been determined that adding back the 1.00 FTE Senior Planner position, which had been in the budget through FY 2014, may be necessary. This reinstated position will be filled only if necessary to meet business demands. The addition of the 1.00 FTE was approved by County Admininstrator on 12/4/2014. Fund: Dept: Requested by: Date: 295-3662 COD Nick Lelack 12/5/2014 Reorganization December 2014 CHANGES Red Line around box indicates changed position or number of positions . 1. Change GIS Analyst position to Senior Systems Analyst. Move from Planning to COD Director due to expanded scope and responsibilities of position . 2. Change EH Specialist III to EH Supervisor. Fill current EH Specialist 3 with EH Specialist 1. 3. Add 1 Long Range I Current Senior Planner. Position was temporarily reclassified to Permit Technician in December 2013 . 4. Interim I Temporary 6 Permit Technicians becomes permanent. 5. • ind icates new position proposed to be added to Org chart and filled as needed . 6. •• indicates position budgeted in 2014-15 but not yet filled. 2 new positions were budgeted. 1 was filled in Building Safety. 1 has not yet been filled in Environmental Soils. CooTnunIty Development Director Senior Systems Analyst -COD .... -, Planning Manager 1.00 FTE 1.00 FTE ....IiIb .... e--..v ~--.l.IJOFTE Senior Transportation Planner 1.00 FTE Senior Long Rangel Current Planner 1.00 FTE* Associate Long Range Planner Senior Current Planner 3FTE Aaoclete Current PWnner 1 FTE 1.()O FTE. I-AdA ....... UJO FTE 8uIdIng IIIfIly.. UIOFI& ,.. Asat. Building Safety Director 1.00 FTE i ........---~ ~n. - CcIn'i Awfds...... ,RNtW 2.OOFlE CommJ ReeIdIntIal Inspectcn 3.00FTE CommJ Residential Inspectors 3.00 FTE Environmental Health Supervisor 1.00 FTE Environmental Health SpeclaHst I **1.00 FTE M ••'.....,.-.....i .GOAE Pennlt Technician 8.00FTE Code El toR:MIent 2.00FTE 1.00 FTE