2002-866-Resolution No. 2002-043 Recorded 5/23/2002LLE RE WED
N SEL
DESCHUTES COUNTY OFFICIAL
COUNTYCLERKyJ 200
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'866
COMMISSIONERS' JOURNAL 05/23/1002 01:56:42 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON,
ACTING AS THE GOVERNING BODY OF THE EXTENSION/4-1-1 COUNTY SERVICE
DISTRICT
A Resolution Transferring Appropriations
Within Various Funds of the 2001-2002 * RESOLUTION NO. 2002-043
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: 720-7400-501.97-01 Extension/4-H County Service
District Fund, Contingency $ 1,100
TO: 720-7400-461.21-50 Extension/4-H County Service
District Fund, Health/Dental Insurance $ 1,100
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 22nd day of May, 2002.
The Deschutes County Board of Commissioners, Acting
as the Governing Body of the Deschutes County
Extension/4-H (kunty Service,Ibistrict
TOM DE O F, Chair
ATTEST: D IS R. LUKE, Co
(5 -�
Recording Secretary M CIA ET M. DALY�
PAGE 1 OF 1 -RESOLUTION NO. 2002-043
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: May 22, 2002
Resolution No. 2002-043
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources
Total Resources
Requirements: _
Extension/4-H CSD Fund, Contingency 720-7400-501.97-01 8,553 (1,100) 7,453
Extension/4-H CSD Fund, Health/Dental Insurance 720-7400-461.21-50 17,340 1,100 18,440
Total Requirements 25,893 - 25,893
Judi Hasse
From:
Jeanine Faria
Sent:
Tuesday, May 07, 2002 11:10 AM
To:
Judi Hasse
Subject:
FW: transfers
Please prepare a appropriation transfer resolution for Extension/4-H. They are a separate
entity and so this cannot be combined with any other appropriation transfers. Thanks.
-----Original Message -----
From: Darlene.Barkhurst@orst.edu[mailto:Darlene.Barkhurst@orst.edu]
Sent: Tuesday, May 07, 2002 8:59 AM
To: jeaninef@co.deschutes.or.us
Subject: transfers
Hi Jeanine
I have a couple of transfers to end the fiscal year.
720 - Office Budget
Transfer $1100 from 501.97-01 Contingency to 21-50 Health Insurance.
721 - Construction Account
CPP Transfer $7042.50 from Transfer Out 491.96-50 (721) to 391.54-00 Transfer In
dk�(720). b__1
Please let me know that you've received this e-mail.
Thanks.
Darlene
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