Loading...
HomeMy WebLinkAboutRes 069 - Transfer Appropr - District Atty Fund1JTES C wG Z, ❑ -( Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-196() (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of June 25, 2008 Please see directions for completing this document on the next page. DATE: June 12, 2008 FROM: Marty Wynne Finance (541) 388-6559 TITLE OF AGENDA ITEM: Consideration and signature of Resolution #2008-069, transfer of appropriation in the District Attorney Department of the General Fund. PUBLIC HEARING ON THIS DATE? NO BACKGROUND AND POLICY IMPLICATIONS: Consideration of Resolution #2008-069 transferring appropriation within the District Attorney department. The District Attorney's office implemented a paperless office project resulting in Mate-ials & Service (M & S) expenditures in excess of the amount budgeted. Due to open positions during 1 Y 2008, not all of the personnel appropriations will be required and can therefore be transferred to th. M & S category. FISCAL IMPLICATIONS: A transfer of appropriation from Personnel to M & S in the amount of $60,000 is required. RECOMMENDATION & ACTION REQUESTED: Approval and signature of Resolution #2008-069. ATTENDANCE: Marty Wynne DISTRIBUTION OF DOCUMENTS: Marty Wynne, Finance Department 388-6559 Mike Dugan, District Attorney 388-6630 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 2007-2008 Deschutes County Budget and Directing Entries * RESOLUTION NO. 2008-069 WHEREAS, attached is an e-mail from the District Attorney's Office Administrator requesting a transfer of appropriations, and WHEREAS it is necessary to transfer appropriations within the Deschutes accommodate the request; now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS COUNTY, OREGON, as follows: Section 1. That the following transfers of appropriations be made: FROM: 001-1100-412.12-57 Deschutes County District Attorney, Deputy District Attorney FROM: 001-1100-412.18-46 Deschutes County District Attorney, Trial Assistant I $10,000 FROM: 001-1100-412.23-01 Deschutes County District Attorney, PERS $20,000 TO: 001-1100-412.50-70 Deschutes County District Attorney, Software Licenses $60,000 to the County County Budget to OF DESCHUT FS $30,000 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 June, 2008. ATTEST: Recording Secretary PAGE 1 OF 1 -RESOLUTION NO, 2008-069 (6/25/08) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON DENNIS R. LUKE, Chair TAMMY (BANEY) MELTON, Vice -Chair MICHAEL M. DALY, Commissioner Lacy Nichols From: Debi Harr Sent: Thursday, June 05, 2008 8:03 AM To: Marty Wynne Cc: Lacy Nichols; Mike Dugan Subject: Appropriation transfer Attachments: Fund 001 Dept 11 Appropriation Transfer.xls Fund 001 Dept 11 Appropriation... Hello Marty, Attached is an appropriation transfer, moving some budget authority from the Personna°1 category to the Materials & Services category. This transfer is needed to cover the additional spending associated with the paperless office project. Thank you. 1 DESCHUTES COUNTY DISTRICT ATTORNEY - 2007/2008 BUDGET REQUEST FOR APPROPRIATION a) `c:3 C• O O L os O O OU O co o45 C a- a) O O 0 O- ` N 0_ c a N 42 w �i . (0 O Ci) -C L C "J O 0 0 (0 C O C c� Y) a) a) O -O O- 3o a) C CL • c• 0) 3 " • o 0 • '- p) ` a O 3 m O a a N O L m � r.. C � O O 0 3 CL 7 U mo +. a3 (1) V) ID f0 C O C o Co •-� a 'C a s-a)O O O O CD CD • 4-1 0 ID General Fund L 0 CO 0 0 M a) Revised Budget 1,240,200 219,217 446,514 0 0 0 Lo - OD TOTAL 1,970,931 - 1,970,931 E O o 0 C o ei 0 (20,000) 0 0 1io — 0 , 0 (0 0 M I- Current Budgeted Amount O I-- 466,514 5,000 N N O O) N N N- Description (Element -Object, e.g. Time Mgmt, Temp Help, Computer Hardware) Deputy District Attorney Trial Assistant 1 PERS Software Licenses Category (Pers, M&S, Cap Out, Contingency) a) Personnel Personnel LM&S C C 0 N a) a Project Code Line Number (HTE 14 digit code) L001-1100-412.12-57 001-1100-412.18-46 001-1100-412.23-01 001-1100-412.50-70 N r- N M a) `c:3 C• O O L os O O OU O co o45 C a- a) O O 0 O- ` N 0_ c a N 42 w �i . (0 O Ci) -C L C "J O 0 0 (0 C O C c� Y) a) a) O -O O- 3o a) C CL • c• 0) 3 " • o 0 • '- p) ` a O 3 m O a a N O L m � r.. C � O O 0 3 CL 7 U mo +. a3 (1) V) ID f0 C O C o Co •-� a 'C a s-a)O O O O CD CD • 4-1 0 ID General Fund L 0 CO 0 0 M a)