1999-783-Resolution No. 99-045 Recorded 6/24/1999VOL: CJ1999 PAGE: 783
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*CJ1999-783 * Vol -Page Printed: 07/09/1999 09:19:53
DO NOT REMOVE THIS CERTIFICATE
(This certificate constitutes a part of the original instrument in accordance with
ORS 205.180(2). Removal of this certificate may invalidate this certificate and affect
the admissibility of the original instrument into evidence in any legal proceeding.)
I hereby certify that the attached instrument was received
and duly recorded in Deschutes County records:
DATE AND TIME:
DOCUMENT TYPE:
Jun. 24, 1999; 3:02 p.m.
Resolution (CJ)
NUMBER OF PAGES: 3
V.t 0'.. 0,-�
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES C Oft -
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 911 COUNTY SERVICE DISTWJUN 24 PM 3: 02
A Resolution Transferring Appropriations MARY SUL PENHOLLOW
Within Various Funds of the 1998-99 Deschutes COUNTY CLERK
County Budget and Directing Entries.
RESOLUTION NO. 99-045
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: 93-75-5000 Deschutes County 911 CSD,
Operating Contingency $50,000
TO: 93-75-2501 Deschutes County 911 CSD,
Professional Services $20,000
93-75-2535 Deschutes County 911 CSD,
Maintenance Agreements $30,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 23rd day of June 1999.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON, ACTING
AS THE GOVERNING BODY OF THE DESCHUTES
COUNTY, 911 COUNTY SERVICE DISTRICT
(1ST: T. N.
A11 -A-. I./
Recording Secreta 4Denr
1 - RESOLUTION NO. 99-045
L. Sw4karingen, Clj-4ir
, Com iglFer
-
is R. Luke, Com Issioner
apptrans.xls
Form No.98-29
DESCHUTES COUNTY I
I I
I_
INCREASE OR TRANSFER OF APPROPRIATIONS
FORM
B.O.C.C. Meeting Date: June 23, 1999
Resolution No. 99-045
Line -item Description
Line -item
Account
Budget Prior
to this
Resolution
Revised
Incl Dec.
Resources:
-
1
- - -
-
2
- - -
-
3
- - -
-
4
- - -
-
5
- - -
-
Total Resources
-
-
-
Requirements:
-
1
Deschutes County 911 CSD,
Contingency
93-75-5000
117,984
67,984
(50,000)
2
Deschutes County 911 CSD,
Professional Services
93-75-2501
26,000
46,000
20,000
3
Deschutes County 911 CSD,
Maintenance Agreements
93-75-2535
55,400
85,400
30,000_
4
-
5
- - -
-
6
- - -
-
7
- - -
-
9
- - -
-
10
- - -
-
Total Requirements
199,384
199,384
-
Rev. 08/06/96
apptrans.xls
�vTEs c0
� 2
UJ �5 -�
a A�:� i
9-1-1
DATE: June 9, 1999
Deschutes County 9-1-1 Service District
62420 Hamby Rd. - Bend, Oregon - 97701 - (541) 388-0185
Ronald Meckler, Director
Steve Esselstyn, Assistant Director
TO, Marty Wynne, Director
Deschutes County Finance Department
FR®11A: Ron Nleckler, Director
.�
Deschutes County 9-1-1 Service District
SUBJECT- BUDGET TRANSFER
l would like to transfer funds from contingency to amairitain our u ye P CAD rating
budget to cover a shortfall due to unanticipated costs to
system and pay our planning consultant. I had only budgeted 'h year for maintenance
assuming we would have the new system in place
ttby�Decemberlnoon of 998. Oe new CAD
ously, it's
not. And our consultant is continuing to assist in p
system.
The specific transfers would be within the Operating
CONTISNGENCY Fund 93 $50,000
from: 93-75-5000 OPERATING 20,000
to: 93-75-2501 PROFESSIONAL
AGREEMENTS $30,000
& 93-75-2535 MAINTENANCE
Enclosed is a copy of my budget summary including dprbojected alance (e rar rde (resources
As
you will see, the transfer would not affect the net
requirements), which is very close to the amount estimated for FY 1999/2000,
Any questions, please call me at 389-5663.
Enclosures (1)
Emergency Dial 9.1-1