1998-23322-Resolution No. 98-051 Recorded 5/28/19980016
�' `�REVIEWED
1 6
98-23322 sit
BEFORE THE BOARD OF COUNTY CON IISSIONERS OF DESCIWq COUNTY, OREGON
Y 28 PM 12.05
A Resolution Transferrin Appropriations M t Y SUE PENHOLLOW,
Transferring* COUNTY CLERK
Within Various Funds of the 1997-98 Deschutes
County Budget and Directing Entries
RESOLUTION NO. 98-051
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: 01-45-5000 General Fund, Non -Departmental, Contingency $9,000
TO: 01-08-2380 General Fund, Board of Commissioners, Education/
Training/Travel $9,000
FROM: 01-45-5000 General Fund, Non -Departmental, Contingency $2,000
TO: 01-08-2380 General Fund, Board of Commissioners, Mileage
Reimbursement $2,000
FROM: 01-45-5000 General Fund, Non -Departmental, Contingency $50,000
TO: 01-45-3625 General Fund, Non -Departmental, Specialized
Equipment $50,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 27th day of May, 1998.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
NAN
A T:
( � 4.e7__, 4x__
Recording Secretary
1 -RESOLUTION NO. 98-051
L. SWEARINGEN, Commissioner
168 o 0017
apptrans.xis
Form No. 97-14
DESCHUTES COUNTY
F__t
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date May 27, 1998
Resolution No. 98-051
Line -item Description
Line -item
Account
Budget Prior
to this
Resolution
Revised
Inc/(D--
nc/ DecResources•
Resources:
2
3
4
Total Resources
Requirements:
_
1
General Fund, Non -Departmental,
Contingency
01-45-5000
212,628
203,628
(9,000)
2
General Fund, Board of
Commissioners,
Education/Training/Travel
01-08-2380
6,000
15,000
9,000
3
General Fund, Non -Departmental,
Contingency
01-45-5000
203,628
201,628
(2,000)
4
General Fund, Board of
Commissioners, Mileage
Reimbursement
01-08-2381
4,200
6,200
2,000
5
General Fund, Non -Departmental,
Contingency
01-45-5000
201,628
151,628
(50,000)
6
General Fund, Non -Departmental,
Specialized Equipment
01-45-3625
16,000
66,000
50,000
Total Requirements
644,084
644,084
-
apptrans.xis
Page 1 of 1
From: Jeanine Faria <jeaninef@deschutes.org> 1 6 8 0018
To: patb@deschutes.org <patb@deschutes.org>
Date: Wednesday, May 13, 1998 1:02 PM
Subject: Fw: APPROPRIATIONS TRANSFER
> From: Susan Mayea <SUSANCA-deschutes.org>
> To: jean inef _deschutes.orq
> Subject: APPROPRIATIONS TRANSFER
> Date: Wednesday, May 13, 1998 11:48 AM
> Jeanine, I need the following appropriations transferred in your next
> resolution. ASAP would be best, of course. These transactions are
> approved by Mike Maier. Thanks for your help.
> FROM 01-45-5000
> TO 01-08-2380 $9,000
> FROM 01-45-5000
> TO 01-08-2381 $2,000
> FROM 01-45-5000
> TO 01-45-3625 $50,000