1997-09252-Resolution No. 97-034 Recorded 3/20/199797-09252 P^'
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY OREGON
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A Resolution Transferring Appropriations
Within Various Funds of the 1996-97 Deschutes
County Budget and Directing Entries
RESOLUTION NO. 97-034
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: 03-53-2392 Library, Equipment Repair $ 2,500
TO: 03-53-3625 Library, Specialized Equipment $ 2,500
FROM: 01-45-5000 Non -Departmental, Contingency $15,000
TO: 01-11-2475 District Attorney, Victim Assistance $15,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 19th day of March, 1997.
ST:
Recording Secretary
I - RESOLUTION NO. 97-034
DARD OF F-6,
Y COMMISSIONERS
F�pD�E,ySC,HUOUN OREGON
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NAN SQJHLAN
EN, Chair U
R T L. NIASE
issioner
LINDA L. SWEARIA4N,
Commissio ery
MAR 2'i 1997
A.
0156-2359
apptrans.xls
ZDESCHUTES COUNTY
EASE OR TRANSFER OF APPROPRIATIONS
Form No. 97-23
FORM
B.O.C.C. Meeting Date March 19, 1997
Resolution No. 97-034
Line -item Description
---- — - —
Line -item
Account
Budget
Prior to this
Resolution
Revised
Inc/(Dec.)—
Resources:
1 I Library, Equipment Repair
03-53-2392
17,064
14,564
(2,500)
2 Non -Departmental, Contingency
01-45-5000
232,249
217,249
_
(15,000)
3
41
- - -
-
5,
6i
7
8
9'
10
- -
- - -
- - -
- - -
- - ---
- - -
-
-
-
-
-
Total Resources
249,313
231,813
(17,500)
Requirements:
-
1
Library, Specialized Equip.
03-53-3625
100
2,600
2,500
2
District Attorney, Vicitims Assistan
01-11-2475
20,000
35,000
15,000
3
4
5
81
9
10
- - -
- -
- -
_
-
-
Total Requirements
20,100 37,600
17,500
apptrans.xls
3/10/96 010 -2360
TO: MARTY WYNN y
FROM: PATTI BAILEY �I„
AUDREY KOLB (-'G�'
RE: TRANSFER OF FUNDS
I would like to request a transfer of $2,500 from the Materials & Services, Equipment Repair &
Maintenance (2392) to Capital Outlay, Specialized Equipment, (3625). This category has a
budget of $17,064 and expenditures to date are $4,868, leaving an adequate balance for this
transfer.
We have budgeted $2,798 in this category specifically for the repair and maintenance of
microcomputers. We have one microcomputer that is no longer repairable and needs to be
replaced.
I am not sure of the process to have these funds transferred. Attached is the capital expenditure
request form.
03/13/97 THU 09:27 FAX 541 383 0965 DESCH. CO. DIST. ATTNY.� 56 --2 61 X001
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