2002-817-Resolution No. 2002-031 Recorded 4/26/2002DESCHUTES COUNTY OFFICIAL RECORDS ^� 1001811
REVLEWED MARY SUE PENHOLLOW, COMMISSIONERS' JOURNALUNTY CLERK
y Y
rl 04/26/2002 11:45:25 AM
LEG UNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2001-2002 * RESOLUTION NO. 2002-031
Deschutes County Budget and Directing Entries
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: 001-4500-501.97-01 General Fund, Non -Departmental
Contingency $3,500
TO: 001-0800-413.94-60 General Fund, Board of County
Commissioners, Office Machines
and Equipment $3,500
DATED this 24th day of April, 2002.
ATTEST:
Recording Secretary
PAGE I OF 1 -RESOLUTION NO. 2002-031 (4/24/02)
BOARD OF COUNTY COMMISSIONERS OF
DESCHU ES CO , OREGON
TOM DE F, Chair
DENNIS R. LUKE, Commissioner
MICHAEL M. DAILY, Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Form No.
April 24, 2002
2002-031
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
Requirements:
General Fund, Non -Departmental, Contingency 001-4500-501.97-01
General Fund, Board of County Commissioners, Office Machines & Equip 001-0800-413.94-60
Total Requirements
1,348,024 (3,500) 1,344,524
- 3,500 3,500
1,348,024 - 1,348,024
Judi Hasse
From:
Jeanine Faria
Sent:
Monday, April 08, 2002 4:04 PM
To:
Judi Hasse
Subject:
FW:
Please start the process for this resolution.
The increase goes to 001-0800-413.94-60 Capital Outlay -Office Machines and Equipment
The decrease goes to 001-4500-501.9701 Contingency.
Let me know if you need anything else.
Jeanine
-----Original Message -----
From: Susan Mayea Ross
Sent: Monday, April 08, 2002 2:25 PM
To: Marty Wynne
Cc: Christina Edleston; Jeanine Faria; Mike Maier
Subject:
Marty, we will need a transfer of appropriation to pay for the new projector our office is purchasing. On your next
resolution, please include a $3,500 transfer from general fund contingency to Board of Commissioners' capital outlay
category. Thanks.
Susan Ross
Senior Management Analyst
541-383-6713