1997-09254-Resolution No. 97-033 Recorded 3/20/199797-09254
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Amending Section 1 of
Resolution 97-019 nunc pro tunc as of * 4
March 12, 1997 W ' 2 0 A M ( ! : 1 ; ___mm
RESOLU'>IOI�i 97�
WHEREAS, it is necessary to correct Resolution No. 97-019 transferring 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
Non -Departmental, Contingency
$3,770
TO:
01-16-2380
Juv. Div., Education/Training/Travel
$3,700
FROM:
45-22-5000
Human Services, Contingency
$12,660
TO:
45-22-3625
Human Services, Specialized Equip.
$12,660
FROM:
01-45-5000
Non -Departmental, Contingency
$20,000
TO: 01-45-4562 Non -Departmental, Transfer to Adult
Corrections $10,000
01-16-2501 Comm. Corr. - Juvenile, Prof. Services $10,000
FROM:
62-82-5000
Community Corrections, Contingency
$10,000
TO:
62-82-2501
Community Corrections, Professional Services
$10,000
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.
Nunc pro tunc as of March 12, 1997.
A
Recording Secretary
I - RESOLUTION NO. 97-033
ARD OF COUNTY C MMISSIONERS
DESCH 1Th S COUN Y, OREGON
L. NIPPER, C m i<ohf
L. SWEAR GEN, Commi
9 i
a
49R vj(�jg�7
71
0156--2365
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Form No.97-24
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS
FORM
B.O.C.C. Meeting Date March 19, 1997
Resolution No. _97-033
---
- -_
Budget
—
----
Line -item Description
Line-item
Account
Prior to this
Resolution
} Revised
Inc/ Dec.
esources. ___0_1
Aon-Departme
--j+256
-
-
-
2'
nt, Contin enc
Human Services, Contingency
-45 -50_0_1D
45-22-5000
019
12,660
252,249
-
(3,770)
(12,660)
3
Non -Department, Contingency
01-45-5000
252,249
232,249
(20,000)
4
5'
Community Corrections, Conting.
62-82-5000
- - -
116,233
106,233
(10,000)
-
6
7
- - -
- - -
-
-
8
- - -
10
- - -
-
.Total
Resources r
637,161
590,731
(46,430)
6,000
Requirements:
1,Juv.
9,770
-
3,770
Div/Education/Travel/Trainin
01-16-2380
Human Services, Spec. Equip.
2
45-22-3625
39,000
51,660
12,660
3
01-45-4562
-
10,000
10,000
Non -Dept., Trans to Comm. Corr.
4
Comm. Corr. Juv, Prof. Services
01-16-2501
14,500
24,500
10,000
5
Comm Corr. Adult, Prof. Services
62-82-2501
3,500
13,500
10,000
--- -
-
-
--
8
9
-
- - -- - -
--
- --
Notal Requirements
-- ----
63,0007 109,430
46,430
Rev. 08/06/96
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