1997-19427-Resolution No. 97-057 Recorded 5/29/199797-194,27 0161'L2708
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESC14UTES COUNTY, OREGON
RECEIVED
A Resolution Transferring Appropriations
Within Various Funds of the 1996-97 Deschutes * '`
County Budget and Directing Entries* cdaKUrEs
CLERK
RESOLUTION NO. 97-057
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: 04-45-5000 Sheriff's Law Enforcement Fund,
Contingency $6,000
TO: 04-39-1872 Sheriff's Law Enforcement Fund,
Emergency Services Division -Time Mgmt Exp $6,000
FROM: 04-43-2350 Sheriff's Law Enforcement Fund,
Marine Patrol Dept - Gas/Diesel/Oil $1,000
04-43-2352 Sheriff's Law Enforcement Fund,
Marine Patrol Dept -Tires $1,000
04-43-2540 Sheriff's Law Enforcement Fund,
Marine Patrol Dept - Minor Equip/Tools/Furn. $ 500
04-43-3625 Sheriff's Law Enforcement Fund,
Marine Patrol Dept - Specialized Equipment $1,000
TO: 04-43-1875 Sheriff's Law Enforcement Fund,
Marine Patrol Dept - Extra Help $3,500
I - RESOLUTION NO. 97-057
��;CrIo
`�LD
1 1997
1": iXY
0161-2'709
FROM: 01-45-5000 General Fund Contingency $3,206.66
TO: 01-11-2475 District Attorneff ictims
Assistance Program $3,206.66
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 28th day of May, 1997.
A T:
Recording Secretary
2 - RESOLUTION NO. 97-057
BOARD OF LINTY COMMISSIONERS
OIDESCHPTgS COUNIW, OREGON
T L. NIPPER,
L. S
EN, Chair
, Commissioner
0161-2'710
apptrans.xis
Form No. 97-31
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS
FORM_
B.O.C.C. Meeting Date May 28, 1997_
Resolution No. 97-057-
Budget Prior
Line -item
to this
Line -item Description
p Ji
Account
Resolution
o
Revised
Inc/ Dec.
Resources:
1 Sheriff's
s Law Enforce. Fund/Cont. d/Cont. e
- -- -
-- - ---
131' 012
-I -
125, 012
t (6,000)
Sheriff's Law Envorce. Fund/Marin
__
I
-
_
Patrol Det -Gas/Diesel/Oil
- p __-- -
04-45_-_2-_350_ _ _
_ _ 3.000
2 000
'
(1000)
,
Sheriffs Law Enforce. Fund/Marine
- -
---
31 PatroL Dept -Tires +
p
Sheriffs Law Enforce. Fund/Marine
04-43-2-352
1,600
600
(1,000)
4; Patrol Dept. - Minor Equip/Tools
--- _ - - - ---
04-43-2-540
---- - 0
1,200
--
700_
(500)
Sherif 's Law Enforce. Fund/Marine
-
5 Patrol Dept - Spec. Equip.
6 General
04-43-3-625 1,200
200
(1,000)
Fund -Contingency
01-45-5000 217,249
214,042.34
3,206.66
342,554.34
(12,706.66)
Total Resources
355,2617
Requirements:
_
Sheriffs Law Enforce. Fund
1 Emergency Serv. Div/Time Mgmt
04-39-1-872 -
6,000
6,000
- -
Sheriffs Law Enforce. Fund Marine
Patrol Dept. - Extra Help _404-43-1-875
_ 15,253
18,753
3,500
General Fund -DA, Vicitims�
3 Assistance Program
I, — - - _g
01-11-2475 - 59,175
62,381.66
3,206.66
- -
6
-- -
_
�Total Requirements --
- 74,428 j
-
87,134.66
12,706.66
Rev. 08/06/96
apptrans.xis
Greg Brown
Sheriff
Redmond-Terrebonne
Sheriff Substation
737 SW Cascade
Redmond, OR 97756
541-923-8270
Fax 541-923-8814
LaPine
Sheriff Substation
51590 Huntington Rd
LaPine, OR 97739
541-536-1758
Fax 541-536-5766
Sisters
Sheriff Substation
Sisters, OR 97759
541-549-9141
Adult Jail
63333 W Hwy 20
Bend, OR 97701
541-388-6661
Fax 541-383-5054
Emergency Services
Search & Rescue
1100 NW Bond St
Bend, OR 97701
541-388-6502
0161-271
DESCHUTES COUNTY SHERIFF'S DEPARTMENT
L"'
MAY - 9 1997
May 8, 1997
TO: Finance Department
FROM: Greg Brown Y-I�j
SUBJECT: Marine and Emergency Services Budget
Department 43
I would like to have $2500.00 from materials & services and $1000.0
from capitol outlay transferred to the personnel line of the marine
budget.
Department 39
We also need to have $7000.00 transferred from materials & services
to personnel services or move the time management charge in the
emergency services budget to department 17. If this does not occur the
bottom line will be exceeded.
1100 NW Bond Street • Bend, Oregon 97701 • 541-388-6655 • Fax 541-389-6835
April 8, 1997
TO:
FROM:
RE:
Sheriff Brown
Sgt Silbaugh
FY 96/97 Marine Budget
0161-2'712
In an effort to keep the crew working the remainder of this budget
year without over -spending our Personnel Services line item, I
would like to transfer funds as follows;
FROM: Materials & Services
Gas/Diesel/ Oil
Tires
Minor equipment/tools
2.500.00
$ 1000.00 ( leaves 539.88
1000.00 ( 342.48
500.00 ( 700.00
That will leave $ 1,388.18 in M & S.
FROM: Capitol Outlay $ 1,000.00
Specialized equipment $ 1,000.00 ( leaves 200.00
This will increase Personnel & Services by $ 3,500.
(from $ 3,962.52 to $ 7,462.52)