2002-1076-Resolution No. 2002-071 Recorded 7/30/2002REVIEWED
LE L COUNSEL
COUNTY OFFICIAL
MARYHSUE SPENHOLLOW, COUNTYRCLERKS C SNOB
COMMISSIONERS' JOURNAL 0713012002 01;10;51 PM
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20020010760
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2002-2003 * RESOLUTION NO. 2002-071
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: 355-8200-423.34-26 Adult Parole & Probation Fund,
Education Providers $3,840
TO: 355-8200-423.18-75 Adult Parole & Probation Fund,
Extra Help $3,840
DATED this 24th day of July, 2002.
ATTEST:
Recording Secretary
PAGE I OF 1 -RESOLUTION NO. 2002-071 (7/24/02)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, IREGON
TOM
, Chair
D NNIS R. LUKE, Commissioner
,0,40"v 4,
MICIAEL M. DALY4 mmissioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: July 24, 2002
Resolution No. 2002-071
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources -
Total Resources
Requirements:
Adult Parole & Probation, Education Providers 355-8200-423.34-26 3,840 (3,840) -
Adult Parole & Probation, Extra Help 355-8200-423.18-75 6,760 3,840 10,600
Total Requirements 10,600 - 10,600
Judi Hasse
From:
Jeanine Faria
Sent:
Friday, June 21, 2002 4:10 PM
To:
Judi Hasse
Subject:
FW: FY 02-03 Budget
Here is our first appropriation transfer for FY 02-03. Please put this on your "to do" list for July. Thanks.
Jeanine
-----Original Message -----
From: Becky Jackson
Sent: Friday, June 21, 2002 4:08 PM
To: Jeanine Faria
Subject: FY 02-03 Budget
Jeanine - Thinking that we would have a personal services contract with a person that would provide lifeskills training for
our offenders, I budgeted $3840 under line item 355-8200-423.34-26, Education Providers. I have now determined that
this individual should be paid out of 355-8200-423.18-75, Extra Help. Can that change be accomplished at this time?
Thanks, Becky