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HomeMy WebLinkAboutRes 056 - Transfer Appropr - Law LibraryDeschutes County I3oard of Commissioners 1300 NVQ' Wall St.. Suite 200. Bend. OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - vv «Vvy.dcschutcs.ort2, AGENDA REQUEST & STAFF REPORT For Board Business Meeting of June 22, 2011 Please see directions for completing this document on the next page. DATE: June 7. 2011 FROM: Marty Wynne Finance Phone 4 (541) 388-6559 TITLE OF AGENDA ITEM: Consideration and signature of Resolution 42011-056. transfer of appropriation in the I_aw 1.ihrary Fund. PUBLIC HEARING ON THIS DATE? NO BACKGROUND ANI) POLICY IMPLICATIONS: Consideration of Resolution 42011-056. During FY 2011, it was necessary for a Library Assistant 11 to fill in for the Law Librarian. These expenses were not anticipated at the time of the FY 201 1 budget adoption. FISCAL IMPLICATIONS: A transfer of appropriation from Contingency to Personnel for 51.500 is necessary. RECOMMENDATION & ACTION REQUESTED: Approval and signature of Resolution 42011-056. ATTENDANCE: Marty Wynne DISTRIBUTION OF DOCUMENTS: Marty Wynne, Finance Department 388-6559 Dave Inbody. BOCC 388-6584 RF.VI1:A\ED LF:GAL CONNSL1. For Recording Stamp ()n1} BEFORE 'FIE BOARD OF COUNTY COMMISSIONERS OF DESCI RITES C()1'IN'lY, OREGON A Resolution l ransfcrriim Appropriations Within the Various Funds of the 2010-2011 Deschutes County Budget and Directing Entries * RESOLI[ION NO. 2011-056 \VIIEREAS, attached is an e-mail from the Dcput\ County Administrator requestini2 a transfer of appropriations, and WHEREAS it is necessary to transfer appropriations within the Deschutes County 13udggct to accommodate the request; now therefore, BE 1 F RESOLVED BY TI IF BOARD ON COUNTY COMMISSIONERS OF DFSCI ll' l i.S CC)l`N FY. OREGON. as follows: Section 1. That the Iollovying transfers oCappropriations be made: 215-1300-501.07-01 Deschutes County I.avv Library, Contingence 5 1,500 10: 215-1300-413.18-56 Deschutes County 1.avv I.ibrarv, Library Assistant 11 5 1,500 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Bud tet document to show the above appropriations. 1),A111) this nd day of lune. 2011. BOARD OF COL!N FY COMMISSIONERS O1 DE.SCI-1111-ES INTY. OREGON .1 \yIMY RANEY_ Chair .\1'F1S 1 : ANTHONY I TONY 1)EBONF. Vice -Chair Recording Secretar\ 1'.-u;l 1 06 1 -RI SOi.1 i u» NO 2ul 1-O56 (06 22:111 Al :\N UNGER. Commissioner Lacy Nichols From: Erik Kropp Sent: Wednesday, June 01, 2011 4:58 PM To: Marty Wynne Cc: Jeanine Faria: Lacy Nichols Subject: request for appropriation transfer Marty: Attached are two requests for appropriation transfers: one for Risk, the other for Law Library. Thank you, -Erik Fund 670 Fuad 215 Appropriation Tra.,,Appropriation Tra,,, Appropriation Transf A transfer of appropriation is required for the following reason and will be used for the following purpose: C a w a a) a) C N C N N N (0 a) L a a) a) m a a) a) O w OJ < L a) L J - 3 O .P U7 (6 a J C c0 a) J Q a) X L W}. T L a- ) a) OO Q CT W a) CO LL 0 0 Revised Budget 1, 500 180974 TOTAL 182,474 - 182,474 To (From) O O (1,500) Current Budgeted Amount v '1- C \ I N CO N— Description (Element -Object, e.g. Time Mgmt, Temp Help, Computer Hardware) Library Assistant 11 Contingency Category (Pers. M&S, Cap Out, Contingency) Personnel Services Contingency Line Number (HTE 14 digit code) 215-1200-412.18-56 215-1200-501.97-01 E — CN A transfer of appropriation is required for the following reason and will be used for the following purpose: C a w a a) a) C N C N N N (0 a) L a a) a) m a a) a) O w OJ < L a) L J - 3 O .P U7 (6 a J C c0 a) J Q a) X L W}. T L a- ) a) OO Q CT W a) CO LL 0 0