1998-58041-Resolution No. 98-135 Recorded 12/18/1998i
170 '" 0 5 J 5 LEG OUNSEL
Loor
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 1998-99 Deschutes 98 DEC 18 AM 8: 36'
County Budget and Directing Entries. * M,hRY SUE i"EJ,1111OLLOW
RESOLUTION NO. 98-135 COOTY CLERK
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: 45-22-5000 Human Services Fund, Contingency $5,000
TO: 45-22-3625 Human Services Fund, Specialized Equipment $5,000
FROM: 01-45-5000 General Fund, Non -Departmental,
Contingency $115,000
TO: 01-45-3655 General Fund, Non -Departmental,
Building Acquisition $115,000
Section 2. That the Finance Director make the appropriate entries in
the Deschutes County Budget document to show the above appropriations.
DATED this 16th day of December 1998.
ST:
Recording Secretary
1 - RESOLUTION NO. 98-135
F�ESCRD OHU�OUNW, OREGON O
NANC)(PPP� S q LA EN, Chair
DA L. SWEARINGEN, Commissioner
1AXROFIC4KEY C`f;6
0 1998 DE
17o 0556
apptrans.xls
Form No. 98-11
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS
FORM
B.O.C.C. Meeting Date: December 16,
1998
Resolution No. 98-135
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
Human Services, Contingency
45-22-5000
299,368
294,368
(5,000)
2
Human Services, Specialized Equip
45-22-3625
32,875
37,875
5,000
3
General Fund, Non -Departmental,
Contingency
01-45-5000
354,785
239,785
(115,000)
4
General Fund, Non -Departmental,
Building Acquisition
01-45-3655
65,000
180,000
115,000
5
- - -
-
6
- - -
-
7
- - -
-
8
- - -
-
9
- - -
-
10
- - -
-
Total Requirements
752,028
752,028
-
Rev. 08/06/96
apptrans.xls
a
170 - O biz
TO: Finance
FROM: Debi Galvez
DATE: December 10, 1998
RE: Fund Transfer
Please transfer $5,000 out of Human Services Fund Operating
Contingency, 45-22-5000, into Specialized Equipment, 45-22-3625, to
cover the cost of the Laptop PC and monitor to be purchased for Frank
Moore.
Thank you.
Cc: Jerry Woelke