1998-51984-Resolution No. 98-111 Recorded 10/30/19981
169 - 2271
98-51984
REV
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
98 OCT 30 Phi 12; 50
Within Various Funds of the 1998-99 Deschutes MhfrY SUE FEINIHOLLOW
County Budget and Directing Entries. * COUNTY CLERK
RESOLUTION NO. 98-111
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: 23-27-2501 General Support Services, County Counsel,
Professional Services $3,579
TO: 23-27-3625 General Support Services, County Counsel,
Capital Outlay $3,579
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 October, 1998.
OF COUNTY COMMISSIONERS
;HU UMYY, OREGON
Chair
IL
ST: ROB T L. NIPPER, omioner
Recording Secretary A L. S EN, Commissioner
1 - RESOLUTION NO. 98-111
nn 39,
�J.Ci3
MICROFI�D
NOV 1. 1998 r
Iz
169 - 2272
apptrans.xis
11
Form No.98-05
DESCHUTES COUNTY 11
11
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: Oct. 28, 1998
Resolution No. 98-111
Line -item Description
Line -item
Account
Budget Prior
to this
Resolution
Revised
Inc/ Dec.
Resources:
_
1
- - -
-
2
- - -
-
3
- - -
-
4
- - -
-
5
- - -
-
6
- - -
-
7
- - -
-
Total Resources
Requirements:
_
1
General Support Services, County
Counsel, Professional Services
23-27-2501
30,000
26,421
(3,579)
2
General Support Services, County
Counsel, Specialized Equipment
23-27-3625
100
3,679
3,579
3
_
4
_
5
- - -
-
6
- - -
-
7
- - -
-
8
- - -
-
9
- - -
-
10
Total Requirements
30,100
30,100
-
Rev. 08/06/96
apptrans.xis
OCT;
99-98 FRI 08:39 FAX NO. 000 P. 01
01 DESCHU IES COUNTY LEGAL DEPARTMENT
ULVERI Y VVISON,
t cgai AdminiStrafol` - -
TO; Jcaninc Maria
RE: your'Menlo to Rick IS11,1111
Datcd 10/07/98
169 -- 2273
(kiolm. 9. 1998
hilt N.
Rick, is tile acting department 11c".1d lor Ilropert,, N'lana,gement: however, it 'cill 211PI-0 I -
lien
uan:.lcr is C,
ijt:.cjcd, please prepare Ifle IICCCSSILFy C1001111clits. I llilvu Ilk) problorn with your
tran"J"cri-in" funds from 2�-27-2501 Il'that will take C01V of this.
Please call 111c 11-youneed aln'thill" further.
169 - 2274
Memorandum
Date:
10/07/98
To:
Rick Isham
From:
Jeanine Faria
RE:
Accounting for your laptop
Your laptop computer and docking station, total cost $3,579, have been recorded as an expenditure in
the Land Sales Maintenance Fund (70-10-3625). As this fund is already, being charged for County
Counsel, it is necessary to reclassify the expenditure for the computer as a capital outlay in Fund 23,
Dept. 27 - General Services - County Counsel.
However, in order to reclassify this payment, you need FIRST to transfer appropriation to the capital
outlay category (23-27-3625). Please review your budget and determine the source of budgeted
appropriations to cover the expenditure for the laptop. A transfer from Professional Services (23-27-
2501) is a possibility.
Send me a memo requesting an appropriation transfer by October 15. 1 will see that the resolution is
prepared and but before the Board for action.
Thank you.
Copy: Marty Wynne