1997-16110-Resolution No. 97-039 Recorded 5/8/1997-�"EwE
97-1611®"�4- '"77'
�
�1 .1, 233 LEG COUNSE!
BEFORE THE BOARD OF COUNTY COMMISSIONVVERS OF DEStC CHUTE OUNTY, OREGON
iJ
t: �l
A Resolution Transferring Appropriations
Within Various Funds of the 1996-97 Deschutes
County Budget and Directing Entries
RESOLUTION NO. 97-039
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: 14-28-5000 Corner Preservation Fund,
Contingency $ 10,000
TO: 14-28-1008 Corner Preservation Fund,
County Surveyor 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 7th day of May, 1997.
A T:
Recording Secretary
1 - RESOLUTION NO. 97-039
B ARD OF COUNTY
DESCHU ES COL
L. NIPPER,
[MISSIONERS
,OREGON
Chair
LINDA L. SWEARINGEN, Commissioner
IA: Cr<I 91'x-�AEQ jAAY ® 91997
1997
0.61=-2335
yDESCHUTES
COUNTY
Form No. 97-28
--
'SUPPLEMENTAL BUDGET APPROPRIATIONS FORM
B.O.C.C. Meeting Date _May
7, 1997
Resolution No. 97-039
Line -item Description
Line -item Account
Adopted
Revised
Inc/Dec.)
Resources:
Corner Preservation
1Fund, Contin enc
- - 9--Y -
2--
I
5 , -- -- -
-- -
6I
71
-+ - -- -
8
14-28-5000
52,718
! 42,718
(10,000)
- --
i
— -
I
i
Total Resources
_
52,718
42,718
(10,000)
Requirements:
Corner Preservation
Fund, County Surveyor j
14-28-1008
1
5'
6
8'
27,_61_1
37,611
10,000
Total Requirements
j 27,611
f 37,611
10,000
apptrans.xis
a. �JTES CO 0161�2336 PECEIVE
L APR 2 3 1997
Department of Administrative Services
4n
0 .: .AAS A� p
Administration Building - 1130 N.W. Harriman
Bend, Oregon 97701 • (503) 3BB-6570
Michael A. Maier, Director
April 21, 1997
Marty Wynne, Finance Director
APPROPRIATION TRANSFER IN FUND 14
Jeff Kern has requested an appropriation transfer of $10,000 in Fund 14, the
Corner Preservation Fund. The transfer is required because Jeff did not budget
enough in the "Surveyor' line item, and there is not enough appropriation left to
meet expenses for the remainder of this fiscal year. The amount should be
transferred from 14-28-5000 to 14-28-1008. Thank you.
Susan Mayea
Quality Services Performed with Pride