1997-01558-Resolution No. 97-008 Recorded 1/16/19979'7-01558
0
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations 97 JAI 16 Ate 9: 59
Within Various Funds of the 1996-97 Deschutes * MARY t c f GLI OVi
County Budget and Directing Entries * COUNTY CLI,R1(
RESOLUTION NO. 97-008
WHEREAS, it is necessary to transfer appropriations within the Deschutes County
Budget;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 01-45-5000 General Fund Contingency $ 103,780
TO: 01-09-2206 Info. Services, Software 3,780
01-09-2380 Info. Services, Education/Training/Travel 14,000
01-09-2501 Info. Services, Professional Services 40,000
01-09-3625 Info. Services, Specialized Equipment 46,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 15th day of January, 1997.
T:
Recording Secretary
I - RESOLUTION NO. 97-008
BOARD OF COUNTY COMMISSIONERS
ODESCHU COUN.Y, OREGON
NANC E S, HLANG N, C r
ROBE ],L. NIPPER, ComiXissione
DA L. SWEARINGEN�ommissioner
J QAN 3 1597
apptrans.xls
Form No. 97-17
DESCHUTES COUNTY
J�
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date January 15, 1997
Resolution No. 97-008
Line-item Description
Resources:
1(General Fund Contingenc)
Line-item Account
Adopted
Revised
256,019
Inc/ �Qec.
01 -45-5000 t
359,799
(103,780)
3
4
5
6
7!!
8,
-
-9
Total Resources
359,799
256,019
(103,780)
Requirements:
1
Software
01-09-2-206
3,780
3,780
2
Education/Training/Travel
01-09-2-380 j
10,000
24,000
14,000
3!1
Professional Services
01-09-2-501
10,000
50,0001�1,000
4-Specialize d Equipment
01-09-3-625
409,009
455,009
'000
-
6
7
8i
91
#
Total Requirements
--Rev. 08/06/961
429,009
532,789
103,780
apptrans.xls
Listed below are monies needed to pay for
the front-end costs of
this computer replacement. With a little
luck, we
won't need to
spend it all, however, I need it available
to pay
our suppliers
and contractors in a timely fashion.
Account Description
Amount
Totals
01092206 Seek Upgrade
3,780
01093625 Library Replacement
38,000
Communications Equipment
8,000
3635 Totals
46,000
01092501 Software Conversion
35,000
Wiring
5,000
2501 Totals
40,000
01092380 Education
14,000
Total Requirements
103,780
Please call if there are questions. Thanks for your support.