2001-125-Resolution No. 2001-016 Recorded 3/30/2001VOL: CJ2001
PAGE: 125
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*02001-125 * Vol -Page Printed: 04/05/2001 14:15:30
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
A - 41 2001
WED
AL COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations �i�, 3�� �, 0�
Within Various Funds of the 2000-2001 Deschutes
County Budget and Directing Entries. '` MARY SU,*"
COUNTY CLARK
RESOLUTION NO. 2001-016
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: 105-0800-501.97-01 Business Loan Fund,
Contingency $3,000
TO: 105-0800-465.94-41 Business Loan Fund,
Computer Hardware $3,000
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.
ATTEST:
Recording Secretary
1 - RESOLUTION NO. 2001-016
The Deschutes County Boa of
Commissioners
Ton) DeWoIL Chair
fluke, Commissioper
Michael M. Daly, Commi,5mrioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: March 28, 2001
Resolution No. 2001-016
Budget Prior
to this
Line -Item Description Line -Item Account Resolution Inc/(Dec) Revised
Resources _
Total Resources
Reauirements: _
Business Loan Fund, Contingency 105-0800.501.97-01 138,979 (3,000) 135,979
Business Loan Fund, Computer Hardware 105-0800.465.94-41 - 3,000 3,000
Total Requirements 138,979 - 138,979
. XTES
vrnp/0,
Department of Administrative - -
March 8, 2001
TO: Marty Wynne
FROM: Mike Maier W`---1
RE: TRANSFER OF APPROPRIATION
Administration Building • 1130 N.W. Harriman St.
Bend, Oregon 97701-1947 • (541) 388-6570
fax: 541-388-4752
www.deschutes.org
Michael A. Maier, Director
Please make the following transfer of appropriation in order to pay for a laptop
computer that will be assigned to Susan Mayea. Thank you.
FROM: 105-0800-501-9701
TO: 105-0800-465-9471
Contingency $3000
Computer Hardware
Quality Services Performed with Pride