2000-749-Resolution No. 2000-039 Recorded 6/30/2000VOL: CJ2000
PAGE: 749
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*02000-749 * Vol -Page Printed: 07/05/2000 11:35:10
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. 30, 2000; 3:03 p.m.
Resolution (CJ)
NUMBER OF PAGES: 2
1- 10 d-- - / __
MARY SUE PENHOLLOW KEYp N HEp
DESCHUTES COUNTY CLERK Juc - s z000
C: Y. A4) -ivy
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
GOVERNING BODY OF DESCHUTES COUNTY 9-1-1 COUNTY SERVI,
A Resolution Transferring Appropriations W =,
Within Various Funds of the 1999-2000
Deschutes 9-1-1 County Service District -�
Budget and Directing Entries.
"K. �
RESOLUTION NO. 2000-039
WHEREAS, it is necessary to transfer appropriations within the Deschutes County 9-1-1 County
District Budget;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 9-1-1 COUNTY SERVICE
DISTRICT, as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 710-7500-429.94.60 9-1-1 CSD Equipment Reserve Fund, Office Machines
and Equipment $3,000
TO: 710-7500-429.66-60 9-1-1 CSD Equipment Reserve, Minor Office Furniture
& Fixtures $3,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County 9-1-1
County Service District Budget document to show the above transfer of appropriations.
DATED this 28th Day of June 2000.
ATTEST:
Recording Secretary
1 - RESOLUTION NO. 2000-039
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF
THE DESCHUTES COUNTY 9-1-1 COUNTY
SERWCE DISTRICT /
a L,Zyfearingen, C
is R. Luke, Comm
Tom DeWolf, Commissioner
r
911 Equip Res 911 Gen Ops Minor Off Furn & Fixtures 710-7500-429-66-60 -
911 Equip Res 911 Gen Ops Office Furn & Fixtures 710-7500-429-94-60 30,000
From: 710-7500-429- Office Furn & Fixtures 3,000
To: 710-7500-429- Minor Off Furn & Fixtures 3,000
Purchases budgeted as Capital Outlay but did not meet the $500 minimum cost
3,000 3,000
(3,000) 27,000
Budget
Revised
I
I
After
I
Fund
Dept/Div
EI-Ob
Line Item
Budget
Chane
Change
911 Equip Res 911 Gen Ops Minor Off Furn & Fixtures 710-7500-429-66-60 -
911 Equip Res 911 Gen Ops Office Furn & Fixtures 710-7500-429-94-60 30,000
From: 710-7500-429- Office Furn & Fixtures 3,000
To: 710-7500-429- Minor Off Furn & Fixtures 3,000
Purchases budgeted as Capital Outlay but did not meet the $500 minimum cost
3,000 3,000
(3,000) 27,000