2000-916-Resolution No. 2000-073 Recorded 9/28/2000VOL: CJ2000
PAGE: 916
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*02000-916 * Vol -Page Printed: 10/02/2000 09:16:03
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:
Sep. 28, 2000; 1:46 p.m.
Resolution (CJ)
NUMBER OF PAGES: 2
MARY SUE PENHOLLOW
DESCHiITES COUNTY CLERK
KE CED
OCT 0 2 2000
c�aREVItVVtV
------------------
------------------
(IiWiOUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations OO SEP 2U PH 1:46
Within Various Funds of the 2000-2001 Deschutes
County Budget and Directing Entries.
COUNTY CLERK
RESOLUTION NO. 2000-073
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: 001-4500-501.97-01 General Fund, Contingency $2,300
TO: 001-0800-413.94-60 General Fund, Office Machines $2,300
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 20th day of September, 2000.
ATTEST:
-(kf "� (16�
Recording Secretary
1 - RESOLUTION NO. 2000-073
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
Linda earingen, Chair
D nnis R. Luke, Commission r
Tom DeWolf, Commtsio_p&
xT E S
A&A jkwa
August 22, 2000
Department of Administrative Services
TO: Marty Wynne
FROM: Susan Mayea
RE: APPROPRIATION TRANSFER
Administration Building - 1 130 N.W. Harriman St.
Bend, Oregon 97701-1947 - (541) 388-6570
fax: 541-388-4752
www.deschutes.org
Michael A. Maier, Director
We will need an appropriation transfer from general fund contingency to the
Board of Commissioners' Office in order to pay for a new fax machine the Board
requested to be purchased.
From: 001-4500-501-9701
To: 001-0800-413-9460
cc: Board of Commissioners
Mike Maier
Contingency $2,300
Office Machines
SEP -7 ?rM
Quality Services Performed with Pride