2001-27-Resolution No. 2001-004 Recorded 1/11/2001VOL: CJ2001
PAGE: 27
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*02001-27 * Vol -Page Printed: 01/16/2001 08:20:16
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. 11, 2001; 4:34 p.m.
Resolution (CJ)
NUMBER OF PAGES: 3
L V � 0'. , �
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
VKE U CHED
1 6 2001
MICROFILMED
JAN 2001
a
_ COUN.
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, EGON
A Resolution Transferring Appropriations 01 AN ( I PH 4: 311
Within Various Funds of the 2000-2001 Deschutes
County Budget and Directing Entries.
RESOLUTION NO. 2001-004
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
TO: 001-0800-413.94-41
General Fund, Non -Departmental,
Contingency
General Fund, BOCC,
Computer Hardware
$2,000
$2,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document show the above appropriations.
DATED this day of January, 2001.
ATTES
T:
�.t,(.l f
Recording Secretary
1 - RESOLUTION NO. 2001-004
The Deschutes County Bo rd of
Commissioner
Tom DeWolf, Chair
--k4 c� d—
Dennis R. Luke, Commissioner
Mic ael M. Daly, C missioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: January 10, 2001
Resolution No. 2001-004
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources
Total Resources - - -
Requirements: -
General Fund, Non -Departmental, Contingency 001-4500-501.97-01 1,449,218 (2,000) 1,447,218
General Fund, BOCC, Computer Hardware 001-0800-413.94-41 2,000 2,000 4,000
Total Requirements 1,451,218 - 1,451,218
Page 1 of 1
From: Susan Mayea <SusanC@exmai101.deschutes.org>
To: Marty Wynne (E-mail) <martyw@deschutes.org>
Date: Tuesday, January 02, 2001 2:47 PM
Subject: appropriation transfer
Marty, I will need to transfer $2,000 from general fund contingency to the Board of Commissioners' capital
outlay to purchase a personal computer for the new Board employee. I have this on the Board agenda for
January 10.
1/2/01