1989-08430-Resolution No. 89-025 Recorded 4/13/1989KEYP
AP, 4 1989
89 -08430
BEFORE THE BOARD OF COUNTY COMMISSIONERS
A Resolution Appropriating
Marine Facility Grant Funds *
From the State Marine Board. *
REVIEWED
� :•: ; CC; !NSEL__
OF DESCHUTES COUNTY, OREGON
RESOLUTION NO. 89 -025
0095 1113
WHEREAS, the Board of County Commissioners entered into an
agreement with the U. S. Forest Service for marine facilities at
Crane Prairie Reservoir; and
WHEREAS, the County's financial participation in the amount
of $253,000 was to be funded by a grant from the State of Oregon
Marine Board; and
WHEREAS, the grant has been funded and monies have been paid
to the County for its participation in the project; and
WHEREAS, it is necessary to appropriate these grant funds
prior to expenditure; now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the grant funds be appropriated as follows:
FROM: 04- 17 -R389 State Marine Board,
Marine Facility Grant
TO:
04 -43 -3670 Marine Patrol, Special
Construction Project
$253,000.00
$253,000.00
Section 2. That the Deschutes County Treasurer deposit the
grant funds as directed herein and make appropriate entries in
the 1988 -89 Deschutes County Budget to reflect the receipt of the
grant funds and the appropriation as set out herein.
/c
DATED this " day of q164:41 , 1989.
BOARD OF COUNTY COMMISSIONERS
OF DESCHU COU Y. OREGON
ecording Secretary D MAUDL NT,
1 - RESOLUTION NO. 89 -025
AEC
Ii C OF;LMED
26'Ie69
issioner
Commissioner
USDA - Forest Service
BILL FOR COLLECTION
(Ref. FSM 6530)
Please pay by money order, bank draft, or check
payable to FOREST SERVICE, USQA.
Mail payment with this statement in the enclosed envelope
to: UNIT COLLECTION OFFICER, FOREST SERVICE.
Deschutes NF- 1645 Iiwy. 20 East -Bend, OR. 97701
3. Date or Period
State Marine Board
Administrative Office
3000 Market St. N.E. No. 505
Salem, OR. 97310 -0650
Please Show Any Change Of Address Below:
FOLD HERE
1. Place of Issue
Bend, Oregon
2. Date of Issue
03 -06 -89
0095 1114
RETAIN IN YOUR
RECORDS. RECEIPT
WILL NOT BE FUR-
NISHED UNLESS
REQUESTED.
4. Description 1 5. Amount
Re: Facility Grant 1/ 418
Crane Prairie Campground Project 253,000.00
NOTE: Payments not received by the due date are subject to a LATE PAYMENT
CHARGE at the rate currently published by the Department of the Treasury
unless a different rate is prescribed by contract or agreement.
8. Bill Number
12. Remarks
19. Unit Number
FOLD HERE
10. Sub -Unit Number
TS Ol
0898 F 01
Previous edition of this form is obsolete.
6. Date Payment Due 7. Amount Due
4 -6 -89 253,000.00
11. Timber Sale Contract Number
13. FOREST SERVICE ACCOUNTING DATA
TRANS. MANAGEMENT FY OBJ CLASS AMOUNT
CODE CODE MAJ. SUB.
2
14.
1E
3003 N 253,000.00
TOTAL
•51 nnn nn
FS-6500-89a (10 -81)