2000-831-Resolution No. 2000-059 Recorded 8/11/2000VOL: CJ2000 PAGE: 831
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*CJ2000-831 * Vol -Page Printed: 08/16/2000 14:24:28
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:
Aug. 11, 2000; 1:28 p.m.
Resolution (CJ)
NUMBER OF PAGES: 2
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
INAlAl, (;7.00(1
Kn"NIJINSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, O GON
A Resolution Transferring Appropriations ,
Within Various Funds of the 2000-01 Deschutes * 00 AU ' I i f"I r 8
County Budget and Directing Entries.
COUN(i"
RESOLUTION NO. 2000-059
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: 330-5100-510.97-01 Road Building & Equipment, Contingency $40,000
TO: 330-5100-431.94-10 Road Building & Equipment, Machinery $40,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 9th day of August, 2000.
ATTEST:
Recording Secretary
1 - RESOLUTION NO. 2000-059
BOARD OF COUNTY COMMISSIONERS
OF DESC /UTES CO N REGON
inda L earingen, air
is R. Luke, Commi
Tom DeWolf, Commi
MEMO
TO: Marty Wynne
Director of Finance Department
FROM: Tom Blust
Director of Road Department /
SUBJECT: Road Building & Equipment Fund (330)
Contingency Transfer
Please transfer $40,000.00 from Contingency (330-5100-501-9701) to Specialized
Equipment (330-5100-431-9410-06). This transfer is so Fund 330 can pay for the full
purchase of the truck tractor.
Risk Management received $38,697.40 from N.W. Pacific Indemnity for the
insurance claim, and will transfer those funds to Fund 330 in fiscal year 99-00. Those
funds will then show up as beginning cash for fiscal year 00-01. Fund 330 will then pay
the full amount of $77,105 for the truck tractor.
Cc: Marilyn Hamper