1998-13812-Resolution No. 98-013 Recorded 3/12/1998I&
REVIEW
0164-2640
98-13812 LEGRV GUNSEL
BEFORE THE BOARD OF COUNTY COMAHSSIONERS OF DESCHUTES COUNTY, OREGON
98 I~t'1o� f 2 �°I IQ� � 8
A Resolution Transferring Appropriations * Nft ?
Within Various Funds of the 1997-98 Deschutes
County Budget and Directing Entries
COUNTY CLERK
RESOLUTION NO. 98-013
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:
15-56-5000
Dog Control Fund, Non -Departmental, Contingency
$3,625
TO:
15-56-3625
Dog Control Fund, Specialized Equipment
$3,625
FROM: 78-27-5000 Industrial Development Revolving Fund,
Contingency $70,000
TO: 78-27-3670 Industrial Development Revolving Fund,
Special Construction Projects $70,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 11th day of March, 1998.
AT .
I 1A
Recording Secretary
1 - RESOLUTION NO. 98-013
OF COUNTY COMMISSIONERS
I AS COUN,JY, OREGON
NIPPER, "nmi
L. SWEARINGEN, Commissioner,
MICR lv1ED 6v`
APR 01 11998
VAR— 4-98 WED 9:38 Aid
W
March 4, 1998
P. 1
0164-2641
Property Mana+gament
17.70 NW1URRWAffMKEr. J MVA ORUGON97701
OJIFTCr. (541)983.6710 FAX (541)388.5408
JAY 7URL19X, Property nod FeWities Manager
PATri s. MFOCA, noperty Manngemani Assistant
JAMES L DONNARENS, Field Analyst
MEMORANDUM ME NO.:13-298
TO: MARTX wYNNE, Finance Director
FROM; JAY TURLEY, Property & Facilities ManagerX-11
RE; TRANSFER OF CONTINGENCY
Please transfer $70,000 from contingency in fund 78-27 to 78-27-3670. Special Construction
Projects, to cover the acquisition of the Mctherell property at 52 NW Lafayette, Bents, Orcgon.
Quality Services Performed with Pride
0164-2642
apptrans.xls
Form No. 98-8
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS
FORM
B.O.C.C. Meeting Date March 11,
1998
Resolution No. 98-013
Line -item Description
Line -item
Account
Budget Prior
to this
Resolution
Revised
Inc/ Dec.
Resources:
-
1
- - -
-
2
- - -
-
3
- - -
-
4
- - -
-
Total Resources
-
-
-
Requirements:
-
1
Dog Control Fund Contingency
15-56-5000
16,093
12,468
(3,625)
2
Dog Control Fund, Specialized
Equipment
15-56-3625
100
3,725
3,625
3
-
4
Industrial Development Revolving
Fund, Contingency
78-27-5000
96,278
26,278
(70,000)
5
Industrial Development Revolving
Fund, Special Construction Proj.
78-27-3670
30,000
100,000
70,000
6
- - -
-
7
- - -
-
8
- - -
-
Total Requirements
142,471
142,471
-
Rev. 08/06/96
apptrans.xls