2003-202-Resolution No. 2003-029 Recorded 3/26/2003RE ED
LE UNSEL
DESCHUTES COUNTY OFFICIAL
NANCY BLANKENSHIP, COUNTY
COMMISSIONERS' JOURNAL
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RECORDS r t 203-22
CLERK 1�J tl
03/26/2003 02;41;32 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2002-2003 * RESOLUTION NO. 2003-029
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: 001-4500-501.97-01 General Fund, Non -Departmental,
Contingency $150,000
TO: 001-4500-491.96-05 General Fund, Non -Departmental,
Transfers Out -Juvenile Justice (230) $150,000
FROM: 001-4500-501.97-01 General Fund, Non -Departmental,
Contingency $150,000
TO: 230-1600-423.33-99 Juvenile Fund, Contract Services $150,000
A
DATED thi& h day of March, 2003.
BOARD OFOUNTY COMMISSIONERS OF
DES(�9 COUNTY, OREGON
ATTEST:
/6
Recording Secretary
PAGE 1 OF 1 -RESOLUTION No. 2003-029 (03/26/03)
R. LUKE, S
TOM DEWOLF, Commissioner
MI ELALY, ommissioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: March 26, 2003
Resolution No. 2003-029
Budget Through
Resolution No.
Line -item Description Line -item Account 2003-02e Inc/(Dec) Revised
Resources _
Total Resources
Requirements: -
General Fund, Non -Departmental, Contingency 001-4500-501.97-01 1,646,449 (300,000) 1,346,449
General Fund, Non -Departmental, Transfers Out -Juvenile Justice 001-4500-491.96-05 3,994,859 150,000 4,144,859
Community Justice -Juvenile Fund, Contract Services 230-1600-423.33-99 18,334 150,000 168,334
Total Requirements 5,659,642 - 5,659,642
Judi Hasse
From:
Marty Wynne
Sent:
Wednesday, March 19, 2003 8:54 AM
To:
Judi Hasse
Subject:
FW: TRANSFER OF APPROPRIATION AND CASH
F.Y.I. - resolution processing Thanks.
Marty
-----Original Message -----
From: Susan Ross
Sent: Wednesday, March 19, 2003 8:52 AM
To: Marty Wynne
Cc: Monique McCleary; Jeanine Faria
Subject: TRANSFER OF APPROPRIATION AND CASH
Marty, the Board of Commissioners approved a transfer of appropriation and cash from the General Fund to the Juvenile
Department for the current fiscal year. Please make the following appropriations:
FROM: 001-4500-501-9701 General Fund Contingency $150,000
TO: 001-4500-491-9605 Transfer to Juvenile Justice (230)
FROM: 001-4500-501-9701 General Fund Contingency $150,000
TO: 230-1600-423-3399 Juvenile, Contract Services
A cash transfer will also need to occur. This could be added to the monthly schedule of transfers.
Susan Ross
Senior Management Analyst
541-383-6713
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