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2000-664-Resolution No. 2000-026 Recorded 5/25/2000VOL: CJ2000 PAGE: 664 RECORDED DOCUMENT STATE OF OREGON COUNTY OF DESCHUTES 111111111111111111111111111111111111111111111111111111111111 *CJ2000-664 * Vol -Page Printed: 05/25/2000 16:40:45 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: May. 25, 2000; 8:14 a.m. Resolution (CJ) NUMBER OF PAGES: 7 MARY SUE PENHOLLOW DESCHUTES COUNTY CLERK K NC ED M 5 2000 ' RE BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, A Resolution Transferring Appropriations � Within Various Funds of the 1999-2000 Deschutes County Budget and Directing Entries. 00 11'A' 25 AM r` . i. �.fl U �'LiCii�✓: 5 RESOLUTION NO. 2000-026 COUNTY 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: 305-0500-501.97-01 GIS Dedicated Fund, Contingency $26,000 TO: 305-0500-491.96-10 Information Services Fund, Transfer Out/Miscellaneous $26,000 FROM: 660-0900-501.97.01 Information Services Fund, Contingency $26,000 TO: 660-0900-419.94-41 Information Services Fund, Computer Hardware $26,000 FROM: 001-4500-501.97-01 General Fund Contingency $35,000 TO: 001-4500-491.96-11 General Fund, Transfers Out, Health $35,000 FROM: 259-2000-501.97-01 Health Fund, Contingency $35,000 TO: 259-2000-441-16-10 Health Fund, Nurse Practitioner $10,000 259-2000-441.16-16 Health Fund, Public Health Nurse $7,500 259-2000-441.44-60 Health Fund, Building Rental $1,200 259-2000-441.94-30 Health Fund, Furniture & Fixtures $16,300 FROM: 295-3601-501.97-01 Community Development, Contingency $48,400 TO: 295-3601-419.92-10 Community Development, Building Remodel 7,850 295-3601-419.92-30 Community Development, Building $15,800 295-3601-419.94-43 Community Development, Computer Software $10,000 295-3643-419.92-10 Community Development, Building Remodel $2,500 295-3643-419.94-41 Community Development, Computer Hardware $4,750 295-3661-419.92-10 Community Development, Building Remodel $7,500 1 - RESOLUTION NO. 2000-026 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 May, 2000. BOARD OF COUNTY COMMISSIONERS OF DES ,H,;J'I"ESCOUNTYEGON da L. ATTEST: Df rris R. Luke, Commissi n Recording Secretary Tom DeWolf, Commissione 2 - RESOLUTION NO. 2000-026 May 10, 2000 TO: Marty Wynne FROM: Susan Mayea APPROPRIATION AND CASH TRANSFERS RE: The Board of Commissioners authorized a transfer of $35,000 from General Fund contingency to the Health Department to pay for expenses related to opening of the new Redmond Health clinic. Please include the following appropriations in your next resolution. In addition, we will need a cash transfer order. Thanks. APPROPRIATION TRANSFERS From: 001-4500-501-9701 General Fund Contingency $35,000 To: 001-4500-491-9611 Transfer to Health $35,000 AFTER THE CASH TRANSFER TO HEALTH, APPROPRIATE NEW RESOURCES IN FUND 259 AS FOLLOWS: 259-2000-441-1610 Nurse Practitioner 10,000 259-2000-441-1616 Public Health Nurse 7,500 259-2000-441-4460 Building Rental 1,200 259-2000-441-9430 Furniture & Fixtures 16,300 Total: $35,000 Page 1 of 2 From: Dave Peterson <DaveP@exmail01.deschutes.org> To: Marty Wynne <MARTYW@co.deschutes.or.us>; Jeanine Faria <JEANINEF@co.deschutes.or.us> Date: Thursday, May 18, 2000 10:53 AM Subject: FW: GIS server replacement Dear Marty and Jeanine, A while back I sent the email shown below requesting a transfer and adjustments to the GIS FY2000-2001 budget. Has the transfer occurred or will it soon happen. The bills are coming in and need to be paid. Thanks for your help, Dave -----Original Message ----- From: Dave Peterson Sent: Thursday, April 27, 2000 10:57 AM To: Marty Wynne; Jeanine Faria Cc: Bob Haas (E-mail); Dave Peterson; George Read (E-mail); Jeff Kern (E-mail); Scot Langton (E-mail); Susie Penhollow (E-mail); Tom Anderson (E-mail); Tom Blust (E-mail) Subject: GIS server replacement Dear Marty and Jeanine. We had budgeted for a GIS server replacement in early FY2000-2001. Unfortunately, the server scheduled to be replaced is no longer reliable. After the getting the capital outlay paperwork signed by all, we have initiated the purchase. So we can pay for this and get next year's GIS budget correct, would you please do the following: 1. Do an appropriating transfer of $26,000 from the GIS contingency to I.S.'s computer capital line. 2. Reduce the GIS fund's beginning cash, the GIS transfer to IS, and GIS's capital line by $26,000. Instead of eliminating the $32,000 that was originally budged for the server, please leave the remaining $6,000 for server enhancements. Thanks for your help, Dave Peterson Information Services Director Deschutes County Phone :(541) 388-6530; Fax: (541) 330-3915 5/22/00 Deschutes Cou Communi Devel Date: May 15, 2000 To: Jeanine Faria, Finance From: Tom Anderson, Community Development RE: Appropriation Transfer Please make the appropriation transfers detailed on the attached spreadsheet as soon as possible. These transfers are necessary due to unforeseen capital outlay purchases required during the past year, and several which will have to be made before the end of the year. The actual items are detailed on the spreadsheet. If you have questions or require additional information, please contact me at x1704. Your Assistance is appreciated. Cc: Chris Edelston Attachment TLA:ta u a c Z 3 E z Q C y C w LL. IAo H Z O U O 0 E J � r N C UJ � J M� r W LL. 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