1998-14134-Resolution No. 98-034 Recorded 4/3/199898-1,11124
REVIEWEv
0164-2856
BEFORE THE BOARD OF COUNTY COMNUSSIONERS OF DESCHUTES COUNTY, OREGON
98 APR -3 pM 2: 15
'
A Resolution Transferring Appropriations * Illy St1� �CN��Q
Within Various Funds of the 1997-98 Deschutes * QQQN t: CLERK
� �R L Q }y'
County Budget and Directing Entries Ty
RESOLUTION NO. 98-034
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:
01-20-2201
General Fund, Health, Office Supplies
$626
TO:
01-20-3625
General Fund, Health, Specialized Equipment
$626
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 1st day of April, 1998.
ST:
Recording Secretary
1 - RESOLUTION NO. 98-034
OF COUNTY COMMISSIONERS
-HUAS COUNTY, OREGON
NAN`',^,Q►fE S(HLAl TEN, Chair
ERT L. NIPPER; ti�vnissioner
)A L. SWE N, Commissioner
MICRO
FI
r1998
LM
ED
APR 0
0154-2857
apptrans.xls
Form No. 97-11
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date April 1, 1998
Resolution No. 97-034
Line -item Description
Line -item
Account
Budget Prior
to this
Resolution
Revised
Inc/(D-2t.
Resources:
1
2
3
4
5
6
7
Total Resources
Requirements:
1
General Fund, Health, Office
Supplies
01-20-2201
13,052
12,426
(626)
2
General Fund, Health, Specialized
Equipment
01-20-3625
4,327
4,953
626
3
4
5
6
7
Total Requirements
17,379
17,379
-
Rev. 08/06/96
apptrans.xls
Deschutes County
409 N.E. Greenwood Avenue / Bend, Oregon 97701 / (503) 3BB-6616
March 17, 1998
TO: Marty Wynn — Finance Department
FM: Dan Peddycord — Health Department Director f(
RE: RESOLUTION TO TRANSFER APPROPRIATIONS
This is a request for the BOCC to pass a resolution to transfer $626.00 in appropriations from
01-20-2-201 (Office Supplies) to 01-20-3-625 (Capital Outlay/Specialized Equipment). The
request to transfer appropriations is being made in order to purchase a FAX machine for the WIC
Program office (see attached Capital Outlay Expenditure Authorization Form).
