1997-03143-Resolution No. 97-015 Recorded 1/30/1997K,-4 REVIEWED
97-0"114 _
t l F, ,... G '_RrisFL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations * 97 _ ' 30 AM 11: 30
Within Various Funds of the 1996-97 Deschutes * V 1
County Budget and Directing Entries
RESOLUTION NO. 97-015
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: 25-15-5000 Operating Contingency
TO: 25-15-1241
25-15-1901
25-15-2380
25-15-2401
25-15-4775
25-15-4902
Program Develop. Spec.
Retirement & Social Security
Education/Training/Travel
Program Expense
Unemployment Insurance
Workers Compensation
$ 44,000
10,000
2,640
1,000
30,000
100
260
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 29th day of January, 1997.
A T:
Recording Secretary
1 - RESOLUTION NO. 97-015
BOARD OF COUNTY COMMISSIONERS
OF ))ESCHUTf) COUN-'Y, OREGON
Chair
R03ERT L. NIPPE , Commi"ssioner
INDA L. SWEA GEN, Commissioner
`...,.:t Zvi +moi ✓`C i✓
a.�
JDESCHUTES
i Form No.
COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date January
29, 1997
Resolution No. 97-015
Line -item Description
Line -item
Account
Budget
Prior to this
Resolution
Revised
Inc/ Dec.
Resources:
1
Operating Contingency
25-15 5000
48,600
4,600
(44,000)
2
-i
- - -
-
3
- - -
4'
- - -
5
- -
- - -
101
- -
Notal Resources
! 48,600
4,600
(44,000)
Requirements:
1
Program Development Spec 1
25-15-1241
34,225
44,225
10,000
2
Retirement & Social Security
Education/Training/Travel
25-15-1901
26,431
2,500
29,071
2,640
3
25-15-2380____f
3,500
1,000
4
Program Expense
25-15-2401
-
30,000
30,000
5l
6
7
8
9
Unemployment Insurance
Workers Compensation
25-15-4775
1,208
1,308
100
25-15-4902
519
779
260
- - -
- - -
- - -
10
----
- - —
- - -
— —
- - --- ------ - - -
Total Requirements
Rev. 08/06/96
64,883 108,883
44,000
A
01/24/1997 11:42 5413851742
0
COMMISSION ON CHILDR
PAGE 02
3131�w Commission OnChien - ilies
�.4,
Rosie Bereis Community Campus
1010 N.W. 14th St., Bend, Oregon 97701
(541) 385-1717 FAX (541) 385-1742
ul u e
TO: Finance Department
FROM Bruce Abernethy, Commission on Children and Families
RE: Budget changes
DATE: January 24, 1997
Kindly transfer $44,000 from the Commision on Children and Family's Contingency Fund into the
following accounts:
A.
B.
C.
D.
E.
F.
$30,000 into 25-15-2-400
$1,000 into 25-15-2-380
$10,000 into 25-15-1-241
$2,640 into 25-15-1-901
$260 into 25-15-4-902
$100 into 25-15-4-775
Program Expenses
Travel
Program Development Specialist
Retirement and Soc. Sec.
Workers Comp
Unemployment Insurance
This will allow us to send over $30,000 in matching funds to DHR, and pay wages and related
expenses for new hire Bev Clarno.
You should have a copy of an accompanying Board of County Commissioners resolution.. Please
feel free to call 385-1717 if you have any questions.
Committed to the development of healthy children,
strong families, and supportive communities.