2001-84-Resolution No. 2001-008 Recorded 2/15/2001VOL: CJ2001 PAGE: 84
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*02001-84 * Vol -Page Printed: 02/28/2001 08:59:13
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:
Feb. 15, 2001; 8:10 a.m.
Resolution (CJ)
NUMBER OF PAGES: 3
MARY SUE PENHOLLOW K &UN HED
DESCHUTES COUNTY CLERK FEB 2 8 2001
MICRORW20o
LIAR 2
RE
L A COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON,
ACTING AS THE GOVERNING BODY OF THE 9-1-1 COUNTY SERVICE DISTRICT
A Resolution Transferring Appropriations * 0.1 FEB 15 PM $' 1
Within Various Funds of the 2000-2001 Deschutes
County Budget and Directing Entries. MAR
COUNTY CLERK
RESOLUTION NO. 2001-008
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: 705-7500-429.43-45 911 General Operations Fund,
Maintenance Agreements $7,500
TO: 705-7500-429.92-10 911 General Operations Fund,
Building Remodel $7,500
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 14th day of February 2001.
ATTEST:
Recording Secretary
1 - RESOLUTION NO. 2001-008
The Deschutes County Board of
Commissioners, Acting As the Governing
Body of the Deschutes County 9-1-1 County
Service District 7
Tom DeWQKehair
Denn s R. Luke, Commissioner
Michael M. baly, Com sioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: February 14, 2001
Resolution No. 2001-008
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources -
Total Resources - - -
Requirements: -
911 General Operations Fund, Maintenance Agreements 705-7500-429.43-45 120,963 (7,500) 113,463
911 General Operations Fund, Building Remodel 705-7500-429.92-10 - 7,500 7,500
Total Requirements 120,963 - 120,963
Martv Wvnne
From: Dave Malkin [davidm@co.deschutes.or.us]
Sent: Monday, January 29, 2001 10:21 AM
To: danac@co.deschutes.or.us; Marty Wynne
Subject: RE: Transfer of funds
Marty:
We will ne d$7,500 to complete this entire project. Could you please
make
the transfer— orthat amount.
Thank you
Dave
-----Original Message -----
From: Dana Conlee [mailto:danac@co.deschutes.or.us]
Sent: Friday, January 26, 2001 12:30 PM
To: Marty Wynne
Cc: Dave Malkin
Subject: Transfer of funds
Marty,
Per Director Malkin, would you
transfer $5,000
as follows:
FROM:
705-7500-429.43-45
/1?
T0:
705-7500-429.92-2/, /0
i/�� OJ T—�v�
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Thank
you for your assistance in this
matter.
Dana Conlee, Adm. Asst.
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