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HomeMy WebLinkAboutRes 118 - Transfer Appropr - 911 CSD 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 September 24, 2012 Please see directions for completing this document on the next page. DATE: September 14,2012 FROM: Marty Wynne Finance (541) 388-6559 TITLE OF AGENDA ITEM: Consideration and signature of Resolution #2012-118, transfer of appropriations in the Deschutes County 911 County Service District. PUBLIC HEARING ON THIS DATE? NO BACKGROUND AND POLICY IMPLICATIONS: Consideration of Resolution #2012-118. The Deschutes County 911 Executive Board has authorized an Operations Manager position. One FTE budgeted as a Telecommunicator III will be transferred to the Operations Manager position. Due to the difference in the hourly rates between these two positions, additional appropriation is required in the Personnel category. FISCAL IMPLICATIONS: A transfer of appropriation within the Personnel category is required and a transfer of $33,693 from Contingency to the Personnel category is required. RECOMMENDATION & ACTION REQUESTED: Approval and signature of Resolution #2012-118. ATTENDANCE: Marty Wynne DISTRIBUTION OF DOCUMENTS: Marty Wynne, Finance Department 388-6559 Robert Poirier, 911 388-0185 REVIEWED LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT A Resolution Transferring Appropriations * Within the Various Funds of the 2012-13 * RESOLUTION NO. 2012-118 Deschutes County 911 County Service * District Budget and Directing Entries * WHEREAS, attached is an e-mail from the 911 Public Safety Systems Manager 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 transfers of appropriations be made: FROM: 705-7500-501.97-01 Deschutes County 911 County Service District, Contingency $ 33,693 FROM: 705-7500-429.12-12 Deschutes County 911 County Service District, Telecommunicator III (-1.00 FTE) $ 46,607 TO: 705-7500-429.12-22 Deschutes County 911 County Service District, Operations Manager (1.00 FTE) $ 74,533 TO: 705-7500-429.21-10 Deschutes County 911 County Service District, LifelLong Term Disability $ TO: 705 -7500-429.22-01 Deschutes County 911 County Service District, FICA/Medicare $ 2,136 TO: 705-7500-429.23-01 Deschutes County 911 County Service District, PERS -Employer/Employee $ 3,491 PAGE I OF 2-RESOLUTION NO. 2012-118 (09124/12) 140 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 September, 2012. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT ANTHONY DEBONE, Chair ATTEST: ALAN UNGER, Vice-Chair Recording Secretary TAMMY BANEY, Commissioner PAGE 2 OF 2-RESOLUTIONNO. 2012-118 (09124/12)