2000-25-Resolution No. 2000-002 Recorded 1/13/2000VOL: CJ2000 PAGE: 25
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*02000-25 * Vol -Page Pjinted: 01/14/2000 08:16:07
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:
Jan. 13, 2000; 11:02 a.m.
Resolution (CJ)
NUMBER OF PAGES: 2
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
KEUN HED
JAV4 2000
C.14mbl4j
REVIQ,111.0
L 61i ;. UNSEL_
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
• A Resolution Transferring Appropriations v
4� JAN 13 AM It � OZ
Within Various Funds of the 1999-2000 Deschutes
* `
County Budget and Directing Entries. * MARY SUr t'rj OLLOW
COUNTY CLERK
:7
•
RESOLUTION NO. 00-002
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: 610-6200-432.97-01 Solid Waste Fund, Contingency $15,000
TO: 610-6200-432.94-10 Solid Waste Fund, Machinery $15,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 12th day of January 2000.
ATTEST:
Recording Secretary
1 - RESOLUTION NO. 00-002
BOARD OF COUNTY COMMISSIONERS
OF DES UTES CON , O EGON
inda L. Swearingen, Chai
Tom
, wnurnsswnui
JAN -06-00 THU 10:08 DEPT OF SOLID WASTE FAX NO, 5413173959 P.02
Z�
Department of Solid Waste
\\ 61000 S.E. 27th St., Bend, OR 97702
(541) 317.3163 - FAX (541) 317.3959
MEMO
TO: Marty Wynne, Finance
CC: Timm Schimke, Solid Waste Director
FROM: Debbie Elledge, Accounting Tech
DATE: December 16,1999
SUBJECT: FY 99-00 Transfers
• Please complete the follovAng budgeted transfers at your earliest convenience:
FROM TO
AMous
610-6200-432-9631 615-0000-391.35-00
87,500
610-6200-432-9627 612-0000-391.35-00
50,000
610-6200-432-9628 614-0000-391.35-00
70,000
610-6200-432-9629 613-0000-391.35-00
200,000
610-6200-432-9630 611-0000.391.35-00
107,750
Also, we need an appropriations transfer from Contingency into the following capital line,
to cover expenses budgeted in M & S, but exceeded the $500.00 limit and were actually
purchased out of Capital.
FROM
AMOUNT
610-6200-432_9700 610-6200-432-9410
15,000
If you have any questions, please do not hesitate to call Timm or me. Thanks!
•
Quality Services Performed with Pride