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1991-19230-Resolution No. 91-065 Recorded 6/27/1991L COUNSEL , OREGON AC;:o.il MED BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNT 9e JUN 27 PH !: 04 A Resolution Transferring Appropriations Within Various * Funds of the Deschutes County * Budget, and Directing Entries.* 91-19230 RESOLUTION NO. 91 -065 0106 1838 WHEREAS, it is necessary to transfer the amount of $308,917 of appropriations within various funds of the Deschutes County Budget; now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the Deschutes County Treasurer transfer appropriations as follows: FROM: 20 -12 -5 -000 TO: 20 -12 -2 -305 FROM: 85 -94 -5 -000 TO: 85 -94 -2 -405 FROM: 85 -94 -4 -730 TO: 85 -94 -2 -405 FROM: 01 -09 -3 -625 TO: 01 -09 -2 -205 FROM: 04 -43 -3 -625 TO: Law Library, Law Library, Operating Contingency Law Library, Law Library, Books & Subscriptions Welcome Center Fund, Transient Room Tax, Operating Contingency Welcome Center Fund, Transient Room Tax, CORA Welcome Center Fund, Transient Room Tax, Miscellaneous Transfers Welcome Center Fund, Transient Room Tax, CORA General, Data Processing, Specialized Equipment General, Data Processing, Computer Supplies Sheriff's, Marine Patrol Division, Specialized Equipment 04 -43 -1 -875 Sheriff's, Marine Patrol Division, Extra Help 1 - RESOLUTION NO. 91 -065 $ 3,000 3,000 7,000 7,000 10,000 10,000 10,000 10,000 1,000 1,000 4 0106 1839 FROM: TO: FROM: TO: FROM: TO: FROM: TO: FROM: TO: FROM: TO: FROM: TO: FROM: TO: 04 -43 -2 -392 Sheriff's, Marine Patrol Division, Equipment Repairs/ Maintenance 04 -43 -1 -875 01 -45 -5 -000 01 -08 -2 -501 70 -27 -5 -000 70 -27 -3 -601 41 -20 -2 -533 41 -20 -1 -616 01 -20 -2 -440 01 -20 -3 -625 01 -16 -1 -903 01 -16 -2 -390 80 -97 -2 -303 80 -97 -1 -800 78 -27 -3 -670 Sheriff's, Marine Patrol Division, Extra Help General, Other County Contributions, Operating Contingency General, Board of Commissioners, Professional Services Land Sales Maintenance Fund, County Counsel, Operating Contingency Land Sales Maintenance Fund, County Counsel, Office Equipment Healthystart Prenatal Fund, Health, Contract Services Healthystart Prenatal Fund, Health, Nurse Practitioner General, Health, Project General, Health, Equipment General, Juvenile Health Insurance General, Juvenile Vehicle Lease Medical Specialized Division, Division, Central Purchasing, Central Purchasing, Copy Machine Expense Central Purchasing, Central Purchasing, Purchasing Agent Industrial Development Revolv- ing Fund, County Counsel, Special Construction Projects 78 -27 -1 -255 Industrial Development Revolv- ing Fund, County Counsel, Property Management Specialist 2 - RESOLUTION NO. 91 -065 700 700 5,000 5,000 5,000 5,000 4,000 4,000 3,000 3,000 2,000 2,000 500 500 500 500 FROM: TO: FROM: TO: FROM: TO: FROM: TO: FROM: TO: FROM: TO: FROM: TO: FROM: TO: FROM: 70 -27 -5 -000 70 -27 -1 -903 01 -45 -5 -000 01 -28 -1 -008 01 -45 -5 -000 48 -11 -1 -261 01 -36 -3 -625 01 -36 -2 -310 01 -36 -3 -601 01 -36 -2 -302 08 -62 -5 -000 08 -62 -1 -512 08 -62 -5 -000 08 -62 -2 -392 72 -50 -5 -000 72 -50 -3 -630 72 -50 -5 -000 3 - RESOLUTION NO. 91 -065 Land Sales Maintenance Fund, 1,000 County Counsel, Operating Contingency Land Sales Maintenance Fund, County Counsel, Health Insurance General, butions, General, Surveyor 0106 1840 Other County Contri- Operating Contingency Surveyor, County General, Other County Contri- butions, Operating Contingency Support Enforcement Fund, District Attorney, Collections Assistant General, Community Develop- ment, Specialized Equipment General, Community Develop- ment, Telephone General, Community Develop- ment, Office Equipment General, Community Develop- ment, Printing Solid Waste, Solid Waste, Operating Contingency Solid Waste, Solid Waste, Landfill Site Attendant Solid Waste, Solid Waste, Operating Contingency Solid Waste, Solid Waste, Equipment Repairs /Maintenance Vehicle Maintenance /Replace- ment Fund, Road, Operating Contingency Vehicle Maintenance /Replace- ment Fund, Road, Vehicles Vehicle Maintenance /Replace- ment Fund, Road, Operating Contingency 1,000 1,000 1,000 2,000 2,000 13,000 13,000 2,000 2,000 6,500 6,500 60,000 60,000 5,000 5,000 3,000 TO: 72 -50 -4 -705 Vehicle Maintenance /Replace- 3,000 ment Fund, Road, Road Fund 0106 1841 FROM: 01 -45 -5 -000 General, Other County v 9,000 Contributions, Operating Contingency TO: 25 -15 -2 -533 Children and Youth Commission, 9,000 Juvenile Services, Contract Services FROM: 01 -45 -5 -000 General, Other County 30,000 Contributions, Operating Contingency TO: 01 -10 -3 -650 General, Building Maintenance, 30,000 Building Remodeling FROM: 01 -45 -5 -000 General, Other County 4,000 Contributions, Operating Contingency TO: 01 -11 -2 -501 General, District Attorney, 4,000 Professional Services FROM: 01 -45 -5 -000 General, Other County 1,500 Contributions, Operating Contingency TO: 01 -27 -2 -332 General, County Counsel, 1,500 Advertising FROM: 01 -45 -5 -000 General, Other County 16,000 Contributions, Operating Contingency TO: 60 -17 -1 -205 Traffic Safety Grant, 16,000 Sheriff's, Deputy Sheriff FROM: 01 -45 -5 -000 General, Other County 8,000 Contributions, Operating Contingency TO: 60 -17 -2 -350 Traffic Safety Grant, 8,000 Sheriff's, Gas /Diesel /Oil FROM: 01 -45 -5 -000 General, Other County 5,000 Contributions, Operating Contingency TO: 82 -08 -2 -501 Government Center, Board of 5,000 Commissioners, Professional Services FROM: 01 -45 -5 -000 General, Other County 54,417 Contributions, Operating Contingency 4 - RESOLUTION NO. 91 -065 • 0106 1842 TO: 86 -08 -2 -533 Regional Strategy Grant Fund, 54,417 Board of Commissioners, Contract Services FROM: 86 -08 -3 -625 Regional Strategy Grant Fund, 10,000 Board of Commissioners, Specialized Equipment TO: 86 -08 -2 -533 Regional Strategy Grant Fund, 10,000 Board of Commissiners, Contract Services FROM: 01 -45 -5 -000 General, Other County 17,000 Contributions, Operating Contingency TO: 62 -82 -2 -390 Community Corrections, Adult 17,000 Field Services, Vehicle Lease FROM: 01 -45 -5 -000 General, Other County 5,300 Contributions, Operating Contingency TO: 62 -82 -3 -601 Community Corrections, Adult 5,300 Field Services, Office Equipment FROM: 01 -45 -5 -000 General, Other County 3,500 Contributions, Operating Contingency TO: 62 -83 -2 -392 Community Corrections, Adult 3,500 Program Services, Equipment Repairs /Maintenance Section 2. That the Deschutes County Treasurer make the appropriate entries in the 1990 -91 Deschutes County Budget to reflect the transfer of appropriations as set out herein. DATED this day of June, 1991. 5 - RESOLUTION NO. 91 -065 BOARD OF COUNTY COMMISSIONERS OF DESC TES COUNTY, OREGON TOM ¶HROOP 1 Commissioner Zt'UcVMM' SC1ILANGEN, Commiesioner CI( UDLIN, Chairman