2001-124-Resolution No. 2001-020 Recorded 3/30/2001VOL: CJ2001 PAGE: 124
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*02001-124 * Vol -Page Printed: 04/05/2001 14:14:25
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:
Mar. 30, 2001; 8:09 a.m.
Resolution (CJ)
NUMBER OF PAGES: 3
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
YPL1tV HED
A - 5 2001
---------------
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COU
A Resolution Transferring Appropriations 0� ��� �� 8. Q9
Within Various Funds of the 2000-2001 Deschutes
County Budget and Directing Entries. Mf;�lY1-1-11.$j, '
,COUNTY CLERK
RESOLUTION NO. 2001-020
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: 640-2700-501.97-01 General Support Services -Legal
Counsel Fund, Contingency $600
TO: 640-2700-415.94-41 General Support Services -Legal
Counsel Fund, Computer Hardware $600
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 28th day of March, 2001.
Recording Secretary
1 - RESOLUTION NO. 2001-020
The Deschutes County Board of
Commissioners /
Tom
, Chair
Vennis R. Luke, Commissioner
Mica M. aly, Com ' sioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -Item Description
Resources
Total Resources
Form No.
March 28, 2001
2001-020
Budget Prior
to this
Line -Item Account Resolution Inc/(Dec)
Reauirements:
General Support Svcs. -Legal Counsel Fund, Contingency 640-2700-501.97-01
General Support Svcs. -Legal Counsel Fund, Computer Hardware 640-2700-415.94-41
8,895 (600)
- 600
Revised
8,295
600
Total Requirements 8,895 - 8,895
Marty Wynne
From:
Kiersten Lilleston
Sent:
Thursday, March 08, 2001 1:57 PM
To:
Marty Wynne
Cc:
Judy Hasse
Subject:
REQUEST FOR TRANSFER OF FUNDS FOR CAPITAL OUTLAY EXPENDITURE
Rick Isham directed me to request a transfer of appropriations from the Legal Department contingency fund (640 2700
50197 01) to the computer hardware fund (640 2700 415 9441) in the amount of $600 to cover the expense of the
second laptop purchased for the Legal Department.
Please let me know if you require any additional information.
Thank you.
Kieri Lilleston, Secretary
Legal Department
Ext. 6624
J�/Z' 0/