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HomeMy WebLinkAboutRes 063 - Transfer Appropr - Juvenile Justice�`yTES�, G � h a Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.or;; AGENDA REQUEST & STAFF REPORT For Board Business Meeting of June 11, 2008 Please see directions for completing this document on the next page. DATE: June 4, 2008 FROM: Marty Wynne Finance (541) 388-6559 TITLE OF AGENDA ITEM: Consideration and signature of Resolution #2008-063, transfer of appropriations in the Community Justice Juvenile Fund in the Juvenile Resource Center DepalIntent. PUBLIC HEARING ON THIS DATE? NO BACKGROUND AND POLICY IMPLICATIONS: Consideration of Resolution #2008-063 transferring appropriations within the Community Justice Juvenile Fund in the Juvenile Resource Center Department. The Juvenile Department has a need to purchase an electronic key management system for the detention center. This system will help to provide an accurate daily key inventory and control use of keys. FISCAL IMPLICATIONS: A transfer of appropriation from Materials & Services to Capital Outlay in the amount of $7,200 is required. RECOMMENDATION & ACTION REQUESTED: Approval and signature of Resolution #2008-063. ATTENDANCE: Marty Wynne DISTRIBUTION OF DOCUMENTS: Marty Wynne, Finance Department 388-6559 Ken Hales, Juvenile Department 317-3115 Bob LaCombe, Juvenile Department 385-1728 REVIEWED LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGO'V A Resolution Transferring Appropriations Within Various Funds of the 2007-2008 Deschutes County Budget and Directing Entries RESOLUTION NO. 2008-063 WHEREAS, attached is an appropriation transfer request form from the Juvenile Department 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 DESCHUTE`3 COUNTY, OREGON, as follows: Section 1. That the following transfers of appropriations be made: FROM: 230-3200-423.63-10 Deschutes County Community Justice Juvenile Fund, Juvenile Resource Center, Prisoners Board TO: 230-3200-423.94-45 Deschutes County Community Justice Juvenile Fund, Juvenile Resource Center, Technology Improvements $7,200 $7,200 Section 2. That the Finance Director make the appropriate entries in the Deschutes Count) Budget document to show the above appropriations. DATED this th day of June, 2008. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON DENNIS R. LUKE, Chair ATTEST: TAMMY (BANEY) MELTON, Vice -Chair Recording Secretary MICHAEL M. DALY, Commissioner PAGE 1 OF 1 -RESOLUTION NO. 2008-063 (6/11/08) A transfer of appropriation is required for the following reason and will be used for the following purpose: 4— O a) O i O U 0 O a) a) U U (o (4 a) O 1- i a) O U C O a) a) a) L O 4- E a) 7) a) E a) Q) (o C (6 E a) U O U a) a) (o O a) (o U (p 7 > jJuvenile (230) Juv Resource Center Bob LaCombe W 0 O N L) >+ 0 w a) c a Q Revised Budget O C) M a t -- tic) O O (NI r -- ' ' TOTAL 86,500 - 86,500 To (From) c) co N O O N ti Current Budgeted Amount 86,500 Description (Element -Object, e.g. Time Mgmt, Temp Help, Computer Hardware) Prisoners Board Technology Improvement Category (Pers, M&S, Cap Out, Contingency) M&S Capital Outlay Project Code Line Number (HTE 14 digit code) 230-3200-423-63-10 05 M N I 0 0 N CO O M N E , N A transfer of appropriation is required for the following reason and will be used for the following purpose: 4— O a) O i O U 0 O a) a) U U (o (4 a) O 1- i a) O U C O a) a) a) L O 4- E a) 7) a) E a) Q) (o C (6 E a) U O U a) a) (o O a) (o U (p 7 > jJuvenile (230) Juv Resource Center Bob LaCombe W 0 O N L) >+ 0 w a) c a Q