HomeMy WebLinkAboutRes 138 - Transfer Appropr - CDDDeschutes 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 October 22, 2008
Please see directions for completing this document on the next page.
DATE: October 9, 2008
FROM: Marty Wynne Finance Phone # (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2008-138, transfer of appropriation in the Deschutes
County Community Development Department.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2008-138, transfer of appropriation in the Deschutes County Community
Development Department, to reduce the Personnel Category by $498,692 (7.00 FTE). Included are
three Building Safety Inspector II positions, one Administrative Analyst, one Permit Technician, one
GIS Analyst and one Planning Director position. Two of the employees included in the 7.00 FTE will
be transferred to other departments. An additional position will be retained in the Community
Development Department for an unspecified amount of time and will be funded by Property &
Facilities.
FISCAL IMPLICATIONS:
A transfer of appropriation from Personnel to Contingency for $498,692 is required.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2008-138.
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559
Tom Anderson, Community Development 385-1704
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. 2008-138
Deschutes County Budget and Directing Entries *
WHEREAS, attached is a document from the Finance 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 DESCHUTES
COUNTY, OREGON, as follows:
Section 1.
FROM:
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FROM:
That the following transfers of appropriations be made:
295-3600-419.11-24
295-3600-419.18-17
295-3600-419.11-11
295-3600-419.11-19
295-3600-419.11-07
295-3600-419.21-10
295-3600-419.21-50
295-3600-419.22-01
PAGE 1 OF 2 -RESOLUTION NO. 2008-138 (10/22/08)
Deschutes County Community Development,
Building Safety Inspector II (3.00 FTE) $ 122,929
Deschutes County Community Development,
Administrative Analyst (1.00 FTE) $ 43,915
Deschutes County Community Development,
Permit Technician (1.00 FTE) $ 23,098
Deschutes County Community Development,
GIS Analyst (1.00) FTE $ 31,446
Deschutes County Community Development,
Planning Director (1.00 FTE) $ 105,163
Deschutes County Community Development
Life/Disability $ 2,444
Deschutes County Community Development,
Health/Dental Insurance $ 75,664
Deschutes County Community Development,
FICA/Medicare $ 24,440
FROM:
FROM:
FROM:
TO:
295-3600-419.23-01
295-3600-419.25-01
295-3600-419.26-01
295-3600-501.97-01
Deschutes County Community Development,
PERS — Employee/Employer
Deschutes County Community Development,
Unemployment Insurance
Deschutes County Community Development,
Workers' Compensation Insurance
Deschutes County Community Development,
Contingency
$ 65,169
$ 932
$ 3,49:.,
$ 498,69:
Section 2. That the Finance Director make the appropriate entries in the Deschutes Count;
Budget document to show the above appropriations.
DATED this nd day of October, 2008.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2008-138 (10/22/08)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, Chair
TAMMY (BANEY) MELTON, Vice -Chair
MICHAEL M. DALY, Commissioner
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