2002-1011-Resolution No. 2002-065 Recorded 6/27/2002R VIEW D
LF/6-A COUNSEL
COUNTY OFFICIAL
MARYHSUE SPENHOLLOW, COUNTYRCLERKS 4J 2002-1011
COMMISSIONERS' JOURNAL 06/27/2002 11;00;43 AM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON,
ACTING AS THE GOVERNING BODY OF THE EXTENSION/4-H COUNTY SERVICE
DISTRICT
A Resolution Transferring Appropriations
Within Various Funds of the 2001-2002 * RESOLUTION NO. 2002-065
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 $ 1,000
TO: 720-7400-461.21-50 Extension/4-H County Service
District Fund, Health/Dental Insurance $ 1,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 26th day of June, 2002.
ATTEST:
Recording Secretary
PAGE I OF I -RESOLUTION NO. 2002-065 (6/26/02)
The Deschutes County Board of Commissioners, Acting
as the Governing Body of the Deschutes County
Extension/4-1-nCounty Se&ice District
TOM DEjWgLF, Chair
NNIS R. LUKE, Com issioner
MfC14AEL M. AL , Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Requirements:
Extension/4-H CSD Fund, Contingency
Extension/4-H CSD Fund, Health/Dental Insurance
Total Requirements
S
June 26, 2002
2002-065
Line -item Account
720-7400-501.97-01
720-7400-461.21-50
Form No.
Budget Prior
to this
Resolution Inc/(Dec) Revised
7,453 (1,000) 6,453
18,440 1,000 19,440
25,893 - 25,893
Judi Hasse
From:
Darlene.Barkhurst@orst.edu
Sent:
Friday, June 14, 2002 10:34 AM
To:
martyw@co.deschutes.or.us
Cc:
jean inef@co.deschutes.or.us; judih@co.deschutes.or.us
Subject:
funds transfer request
Marty
I would like to make a requested for $1,000 to be transferred from
Contingency (720-7400-501.97-01) to the Health Ins. (720-7400-461.21-50)
line item. After talking with Jeanine, we decided we needed to make one
more transfer to complete the budget year.
Thanks for all your help.
Darlene