1998-23331-Resolution No. 98-038 Recorded 5/28/1998168 0173 REVIEWED
98-23331
-LEAL COUNSIL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations 98 MAY 28 PH 12: 07
Within Various Funds of the 1997-98 Deschutes MARY SUE RENHOLLOW
County Budget and Directing Entries COUNTY CLERK
RESOLUTION NO. 98-038
WBEREAS, 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: 57-08-5000 Video Lottery Fund, Board of Commissioners,
Contingency $45,000
TO: 57-08-2431 Video Lottery Fund, Board of Commissioners,
Economic Development $45,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 18th day of May, 1998.
PT:
,e &, /0��
Recording Secretary
I - RESOLUTION NO. 98-038
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
L. NIPPER,
L. SWEARIN
MICROFIWta
JUN 1i10 998
Chaff
, Commissioner
KtYP NG EL7
JUN 1998
168 ® 0174
apptrans.xis
Form No. 98-12
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date May 18. 1998
Resolution No. 98-38
Line -item Description
Line -item
Account
Budget Prior
to this
Resolution
Revised
Inc/(Dec.
Resources:
2-
3-
34Total
4
-
Total Resources
Requirements:
1
Video Lottery Fund, Board of
Commissioners, Contingency
57-08-5000
57-08-2431
48,635
302,948
3,635
347,948
(45,000)
45,000
2
Video Lottery Fund, Board of
Commissioners, Economic
Development
3
41
5:
6:
7
8
9
10
otal Requirements
351,583
351,583
-
Rev. 08/06/96
apptrans.xis
MAY -14-98 THU 10:05 AM DESCHUTES CTY
N
F
May 14, 1998
TO: Marty Wynne
FROM: Board of Commissioners
FSE: APPROPRIATION TRANSFER
FAX 110, 541 388 4752 P, 1
168 ® 0175
Board of Commissioners
1190 N.W. Harriman, Send. Oregon 97701
(541) 388-6570 • Fax (541) 388-4752
Nancy Pope Schlengen
Fo68rt L. Nipper
Linda L. Swearing4n
Please prepare the following appropriation transfer resolution for Board adoption
on Monday, May 18.
FROM: 57-08-5000
"r0: 57-08-2431 $45,000
Quality Services Petfortned with Pride