1999-1087-Resolution No. 99-084 Recorded 11/30/1999VOL: CJ1999 PAGE: 1087
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*CJ1999-1087 *Vol -Page Printed: 12/09/1999 09:29:42
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:
Nov. 30,1999; 8:10 a.m.
Resolution (CJ)
NUMBER OF PAGES: 2
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
AJ
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COl7NTY, OREGON .
A Resolution Transferring Appropriations 99 NOV 30 AM 8� 0
Within Various Funds of the 1999-2000 Deschutes
County Budget and Directing Entries. MARY SUE i'�-,-NNOLLOW
COUNTY CLERK
RESOLUTION NO. 99-084
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: 230-3200-423.66-50 Community Justice Juvenile,
Minor Tools & Equipment $1,500
TO: 230-3200-423.94-12 Community Justice Juvenile,
Machinery $1,500
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 24th day of November 1999.
ATTEST:
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Recording Secretary
1 - RESOLUTION NO. 99-084
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
Linda L. Sv@aringen, Cjiair
10zM1- f1,Tn0100:7a.-
is R. Luke, Commissioner
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Juvenile Community Justice
63333 Hwy. 20 West, Bend, Oregon 97701
(541) 388-6671 - Fax (541) 383-0165
Dennis Maloney, Community Justice Director
Robert LaCombe, Juvenile Program Manager
Memorandum
November 5, 1999
To: Marty Wynne, Finance Dept.
Pc: BOCC
From: Kelley Jacobs
�/�
RE: Capital Outlay Request/Appropriation Transfer
Attached to this memorandum is a Capital Outlay Request form for the purchase
of two 2 -channel VHF radios. As noted on the form, the radios were not
included in our budget detail to the Budget Committee. However, we are
requesting authorization to make this purchase to provide a back-up radio for the
detention facility. The second radio will be used in the office of the facility
manager for the purpose of improving communication and further enhancing
safety and security in the facility.
To fund this purchase, it is necessary to request an appropriation transfer within
the Fund 230, Department 3200 budget. We are requesting that $1,500 be
transferred from the Minor Tools and Equipment Line No. 66-50 to Capital
Outlay, Radio Equipment Line No. 94-12.
Thank you for your assistance. Please do not hesitate to contact me with any
questions regarding this request.
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