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HomeMy WebLinkAboutRes 093 - Transfer Appropr - Parole-ProbationDeschutes 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 June 24, 2009 Please see directions for completing this document on the next page. DATE: June 12, 2009 FROM: Marty Wynne Finance Phone # (541) 388 -6559 TITLE OF AGENDA ITEM: Consideration and signature of Resolution #2009 -093, transfer of appropriation in the Adult Parole & Probation Fund. PUBLIC HEARING ON THIS DATE? NO BACKGROUND AND POLICY IMPLICATIONS: Consideration of Resolution #2009 -093, transfer of appropriation in the Adult Parole & Probation Fund. In the last 30 days, Adult Parole & Probation has seen a 25% increase in the electronic monitoring population. This increase has made it necessary to purchase additional equipment. Appropriation not expended from the Records Technician position in the Personnel category will be transferred to Electronic Monitoring in the Materials & Service category. FISCAL IMPLICATIONS: A transfer of appropriation from Personnel to Materials & Service for $20,000 is required. RECOMMENDATION & ACTION REQUESTED: Approval and signature of Resolution #2009 -093. ATTENDANCE: Marty Wynne DISTRIBUTION OF DOCUMENTS: Marty Wynne, Finance Department 388 -6559 Ken Hales, Community Justice 317 -3115 REVIEWED LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2008 -2009 * RESOLUTION NO. 2009-093 Deschutes County Budget and Directing Entries * WHEREAS, attached is a request from Adult Parole & Probation requesting a transfer )f 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. FROM: TO: That the following transfers of appropriations be made: 355- 8200 - 423.12 -31 355- 8200 - 423.34 -46 Deschutes County Adult Parole & Probation, Parole & Probation Records Technician $ 20,0(10 Deschutes County Adult Parole & Probation, Electronic Monitoring $ 20,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes Coi nty Budget document to show the above appropriations. DATED this th day of June, 2009. ATTEST: Recording Secretary PAGE 1 OF 1- RESOLUTION NO. 2009-093 (6/24/09) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMMY BANEY, Chair DENNIS R. LUKE, Vice -Chair ALAN UNGER, Commissioner Lac Nichols From: Sent: To: Cc: Subject: Attachments: Deborah Feffer Friday, June 12, 2009 12:09 PM Marty Wynne Lacy Nichols; Ken Hales; Tanner Wark Appropriations Transfer Copy of Fund 355 Appropriation Transfer June (4).xls Copy of Fund 355 Appropriation... Please prepare a resolution based on attached worksheet. Thank you so muth. 1 Deschutes County Appropriation Transfer Request Line Number Category Description Item (HTE 14 digit code) Project Code (Pers, M &S, Cap Out, Contingency) (Element- Object, e.g. Time Mgmt, Temp Help, Computer Hardware) Current Budgeted Amount To (From) Revised Budget 355 -82i .3 -42312 Personnel Parole & Probation Recor 2,905 000)'; 365- 8200 -423'' Materials & Sery Electronic lonitoring 4,259 20,0 TOTAL 947,164 947,164 A transfer of appropriation is required for the following reason and will be used for the following purpose: ctu a! ex following n equips eeted foe coed amounts or g al riic r on n om.the �riated in h Se urin o tc the:Matei .category fo. ry to acquire Fund: Dept: Requested by: Date: Adult Parole & Probation Adult Parole &[Probation Del orate f e 6/12/2009