2001-423-Resolution No. 2001-031 Recorded 5/10/2001VOL: CJ2001 PAGE: 423
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*02001-423 * Vol -Page Printed: 05/16/2001 10:20:46
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:
May. 10, 2001; 1:16 p.m.
Resolution (CJ)
NUMBER OF PAGES: 3
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
I1.NC EO
6 2001
CJ�Ci�I-�6�� �CW(L COUNSEL
II
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2000-2001 Deschutes 01 4';`' 16
County Budget and Directing Entries. `;r -
Co n, CLt
RESOLUTION NO. 2001-031
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: 610-6200-501.97-01 Solid Waste Fund, Contingency $8,800
TO: 610-6200-432.93-40 Solid Waste Fund, Special
Construction Project $8,800
FROM: 001-4500-501.97-01 General Fund, Non -Departmental,
Contingency $45,000
TO: 001-4500-491.96-07 General Fund, Non -Departmental,
Transfer to Commission on
Children & Families $45,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes
County Budget document to show the above appropriations.
DATED this 9th day of May, 2001.
ATTEST:
/r; � %A, -
Recording Secretary
1 - RESOLUTION NO. 2001-031
The Deschutes County Boa gd of
Commissioners I
Tom DeVW, Chair
UeAnis R. Luke, Commissioner
Michael M. Daly, Co issioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Reauirements:
Form No.
May 9, 2001
2001-031
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
Solid Waste -Contingency 610-6200-501.97-01
Solid Waste -Special Construction Project 610-6200-432.93-40
General Fund, Non -Departmental, Contingency 001-4500-501.97-01
General Fund, Non -Departmental, Transfer to Commission on 001-4500-491.96-07
Children & Families
Total Requirements
1,684,793 - 1,684,793
626,848 (8,800)
- 8,800
1,022,945 (45,000)
35,000 45,000
618,048
8,800
977,945
80,000
1,684,793 - 1,684,793
J-�ES C
AA .`` -C
MEMO
TO: Marty Wynne
CC: Timm Schimke
Department of Solid Waste
61000 S.E. 27th St., Bend, OR 97702
(541) 317-3163 • FAX (541) 317-3959
FROM: Debbie Elledge, Accounting Tech
DATE: April 24, 2001
SUBJECT: Appropriations Transfer
Due the failure of our septic system at Knott Landfill, we need to replace the entire
system a.s.a.p., therefore, please complete the following appropriations transfer from
Contingency at your earliest convenience:
FROM TO AMOUNT
610-6200-501-9701 610-6200-432-9340 $8,800.00
If you have any questions, please call Timm, Chad, or me. Thanks!
Quality Services Performed with Pride