1999-33-Resolution No. 99-001 Recorded 1/14/1999VOL: CJ1999 PAGE: 33
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
I hereby certify that the attached instrument was
received and duly recorded in Deschutes County
records:
DATE AND TIME:
DOCUMENT TYPE:
Jan. 14, 1999; 3:09 p.m.
Resolution (CJ)
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
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REVIEWED
C 1NSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations * 99 JA's 14 PM 3: 09
Within Various Funds of the 1998-99 Deschutes MARY SUL' i'LhliOL{ pW
County Budget and Directing Entries. * COUNTY CLERK
RESOLUTION NO. 99-001
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 $5,000
TO: 01-05-3625 General Fund, Clerk's Office,
Specialized Equipment $5,000
FROM: 01-45-3655 General Fund, Non -Departmental,
Building Acquisition $115,000
TO: 01-45-2572 General Fund, Non -Departmental,
COPS Principal & Interest $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 13th day of January 1999.
T:
Recording Secretary
1 - RESOLUTION NO. 99-001
BOARD OF COUNTY CO MISSIONERS
OF DESCHUTES OU Y, OREGON
nda L. Swea' ge it
t
T.' . DOV0, Comi6sioner
nnis R. Luke, Commissioner
1.- L 4 1999
ri
orm No.98-12
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: Jan. 13, 1998
Resolution No. R99-001
Line -item Description
Line -item
Account
Budget Prior
to this
Resolution
Revised
Inc/ Dec.
Resources:
_
2
3
4
Total Resources
Requirements:
_
1
General Fund, Non -Departmental,
Contingency
01-45-5000
239,785
234,785
(5,000)
2
General Fund, Clerk's Office,
Specialized Equipment
01-05-3625
1 22,500
1 27,500
5,000
3
General Fund, Non -Departmental,
Building Acquisition
01-45-3655
180,000
65,000
(115,000)
4
General Fund, Non -Departmental,
COPS Principal & Interest
01-45-2572
-
115,000
115,000
5
- - -
-
6
- - -
-
7
- - -
-
8
- - -
-
Total Requirements
442,285
442,285
-
Rev. 08/06/96
apptrans.xls
From: Mike Maier <MIKEM@deschutes.org>
To,, jeaninef@deschutes.org <jeaninef@deschutes.org>
Date: Monday, January 04, 1999 9:45 AM
On your next resolution transferring appropriations, please include the
following transaction:
FROM: 01-45-5000 $5,000
TO: 01-05-3625
The Clerk's Office needs this appropriation transfer in order to upgrade
some of their computer equipment. Thank you.
Mike Maier
1/4/99