2002-1269-Resolution No. 2002-099 Recorded 10/24/2002REVIEWED
LEG NSEL
DESCHUTES COUNTY OFFICIAL RECORDS n �-1
MARY SUE PENHOLLOW COUNTY CLERK �� �Q�1169
NAL
COMMISSIONERS' JOUR
III 10/14/2002 01;16;41 PM
IIIIIIIIIII
IIII 1111111
IIIII
20020012601
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2002-2003 * RESOLUTION NO. 2002-099
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: 230-1600-501.97-01 Community Justice -Juvenile Fund,
Contingency $2,300
TO: 230-1600-423.94-41 Community Justice -Juvenile Fund,
Computer Hardware $2,300
DATED this 23rd day of October, 2002.
BOARD OF COUNTYOMMISSIONERS OF
DESCHUTES COUIJT , OREGON
ATTEST:
qklv-
Recording Secretary
PAGE 1 OF 1 -RESOLUTION No. 2002-099 (10/23/02)
, Chair
DENNIS R. LUKE,
DALY,
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Requirements:
Community Justice -Juvenile Fund, Contingency
Community Justice -Juvenile Fund, Computer Hardware
Form No.
October 23, 2002
2002-099
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
230-1600-501.97-01
230-1600-423.94-41
102,010 (2,300)
- 2,300
Revised
99,710
2,300
Total Requirements 102,010 - 102,010
10/10/2002 15:28 FAX 5413830165
\"CESS /--
JUVENILE COMM JUSTICE
p Juvenile community Justice
63360 Britta St. Bldg_ 01, Bend, Oregon 97701
(541) 388-6671 • Fax (54113830165
Memorandum Jenny Scanlon, Director
October 10, 2002
To: Marty Wynne
Finance Director
cc: Judi Hasse
Christina Edle�spton
From: Cindy Slough V�
Juvenile Community Justice
Re: transfer of Appropriations - Lauton
Please make transfer appropriations in frac amount of $2,300.00 from Contingency Fund Zine item
230-1600-501.97-01 to Capital Outlay Computer Hardware line item 230=1600-423.94-41 for required
expenditures in excess of the budgeted amount for the purchase of a laptop computer.
PIease call me at 617-3349 if you have any questions.
:cs
Quality Services Performed with Pride