2002-1114-Resolution No. 2002-082 Recorded 8/15/2002COUNTY OFFICIAL
MARYHSUE SPENHOLLOW, COUNTYRCLERKS yJ 2002-1114
REVIEWED COMMISSIONERS' JOURNAL 08/15/1002 08:19:41 AM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2002-2003 RESOLUTION NO. 2002-082
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: 620-1000-501.97-01 Building Services Fund,
Contingency $5,000
TO: 620-1000-419.94-10 Building Services Fund,
Machinery $5,000
DATED this 14th day of August, 2002.
ATTEST:
Recording Secretary
PAGE IOF 1 -RESOLUTION NO. 2002-082(8/14/02)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES„COUNTY.OREGON
TOM DE)KQT,F, Chair
DVNNIS R. LUKE,, Commissioner
za::��w 44
MI HAEL M. DA
,/11,Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Requirements:
Building Services Fund, Contingency
Building Services Fund, Machinery
Form No.
August 14, 2002
2002-082
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
620-1000-501.97-01
620-1000-419.94-10
66,583 (5,000)
25,000 5,000
Revised
61,583
30,000
Total Requirements 91,583 - 91,583
Judi Hasse
From:
Renee Warner
Sent:
Monday, July 29, 2002 11:13 AM
To:
Marty Wynne
Cc:
Judi Hasse; Christina Edleston
Subject:
Fund Transfer
am requesting that you transfer $5000.00 from contigency to 620-1000-419-94-10 in order to purchase the skyjack that is
needed for the department thanks