2001-28-Resolution No. 2001-002 Recorded 1/11/2001VOL: CJ2001 PAGE: 28
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*CJ2001-28 * Vol -Page Printed: 01/16/2001 08:21:14
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
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
K f U CHED
� a. s zoos
MICROFILMED
JAN 2001
REVIEWED
t -ISEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES CO ' L REVIE
A Resolution Transferring Appropriations 01 �j (E PH 4:4
Within Various Funds of the 2000-2001 Deschutes
County Budget and Directing Entries.+
RESOLUTION NO. 2001-002
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: 705-7500-501.97.01
TO: 705-7500-429.43-45
Deschutes County 911 Fund,
Contingency
Deschutes County 911 Fund,
Maintenance Agreement
$34,143
$34,143.
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this th day of January, 2001.
The Deschutes County Board of
Commissione
ATTEST: Dennis R. Luke, Commis ioner
Recording Secretary Mid ael M. Daly, Com issioner
1 - RESOLUTION NO. 2001-002
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: January 10, 2001
Resolution No. 2001-002
Line -item Description
Resources
Total Resources
Form No.
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
Requirements:
Deschutes County 911, Contingency 705-7500-501.97-01
Deschutes County 911, Maintenance Agreement 705-7500-429.43-45
Total Requirements
112,740 (34,143) 78,597
86,820 34,143 120,963
199,560 - 199,560
Page 1 of 1
From:
Dana Conlee <danac@co.deschutes.or.us>
To:
Marty Wynne <martyw@deschutes.org>
Cc:
Dave Malkin <davidm @ deschutes.org>
Date:
Wednesday, December 20, 2000 1:08 PM
Subject: transfer of funds
Marty, per your conversation with Dave Malkin, Director, our share of the
Motorola Maintenance Agreement increased by 150% or $34,143. We request a
transfer from our contingency fund to line item 705-429-43-45 of the amount
of $34,143. Any questions please contact myself of Dave Malkin.
Thank you,
Dana Conlee, Adm. Asst.
Deschutes County 9-1-1 Service District
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12/22/00