2002-845-Resolution No. 2002-040 Recorded 5/9/2002RW7fk"ED
Lr9rubUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS
MARY SUE PENNOLLOW, COUNTY CLERK yJ {Iv Q
COMMISSIONERS' JOURNAL
05/09/2002 03:01:26 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2001-2002 * RESOLUTION NO. 2002-040
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: 255-4500-501.97-01 Deschutes County Sheriff's Office Fund,
Non -Departmental, Contingency $109,100
TO: 255-4100-421.66-50 Deschutes County Sheriff's Office Fund,
Special Services, Minor Tools & Equip. $ 47,400
255-4100-421.94-10 Deschutes County Sheriff's Office Fund,
Special Services, Machinery $ 34,000
255-41.00-421.94-23 Deschutes County Sheriff's Office Fund,
Special Services, Off -Road Vehicles $ 11,100
255-4100-421.94-25 Deschutes County Sheriff's Office Fund,
Special Services, Snowmobiles $ 16,600
PAGE I OF 2 -RESOLUTION NO. 2002-040 (5/1/02)
DATED this 8th day of May, 2002.
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2002-040 (5/1/02)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OPEGON
TOM DE LF, Chair
DENNIS R. LUKE. Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: May 8, 2002
Resolution No. 2002-040
Line -item Description Line -item Account
Resources
Total Resources
Requirements:
Sheriff's Office Fund, Non -Departmental, Contingency
255-4500-501.97-01
Sheriff's Office Fund, Special Services, Minor Tools & Equipment
255-4100-421.66-50
Sheriffs Office Fund, Special Services, Machinery
255-4100-421.94-10
Sheriffs Office Fund, Special Services, Off -Road Vehicles
255-4100-421.94-23
Sheriff's Office Fund, Special Services, Snowmobiles
255-4100-421.94-25
Form No.
Budget Prior
to this
Resolution Inc/(Dec) Revised
344,303 (109,100)
235,203
3,000 47,400
50,400
- 34,000
34,000
- 11,100
11,100
- 16,600
16,600
Total Requirements 347,303 - 347,303
Judi Hasse
From:
Ethel Stratton
Sent:
Wednesday, April 24, 2002 12:36 PM
To:
Marty Wynne
Cc:
Les Stiles; Jeanine Faria; Judi Hasse
Subject:
Transfer from contingency
Marty:
I am requesting a $109,100 transfer from our 255 contingency fund. This transfer is to cover two purchases we are
making.
The first is to pay for the defib machines that Pete Ribble purchased with the OHSU grant of $25,000. The billing is here
and we need to process it for payment this week. Please transfer $24,000. into account 255-4100-421-94-10 to cover this
expense.
The second transfer is needed to pay for items being purchased for out SAR unit. Funds for this will be reimbursed
through
Title II / III money.
Please transfer the following:
$ 10,000. into 255-4100-421-94-10 -Machinery
$ 11,100. into 255-4100-421-94-23 - Off -Road Vehicles and trailer
$ 16,600. into 255-4100-421-94-25 - Snowmobiles and trailer
$ 47,400. into 255-4100-421-66-50 - Minor Tools and Equipment
Thanks so much
Ethel, SO