2003-903-Resolution No. 2003-053 Recorded 5/28/2003REVIEWED
LEGAL UNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS V 2003.903
COMMISSIONERS' JOURNAL 0512812003 04;19;49 PM
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2003-000903
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2002-2003 * RESOLUTION NO. 2003-053
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: 610-6200-501.97-01 Solid Waste Fund,
Contingency $500,000
TO: 610-6200-491.96-28 Solid Waste Fund, Solid Waste
Equipment Reserve Transfers Out $500,000
DATED this 28th day of May, 2003.
ATTEST:
(%W�L (F�
Recording Secretary
PAGE I OF 1 -RESOLUTION NO. 2003-053 (05/28/03)
BOARD OF g.9UNTY COMMISSIONERS OF
DESCHU COUNTY, OREGON
D NNIS R. UKE, Chair
TOM DEWOLF, Comm' sioner
AB'L, M. 7�mmissioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: May 28, 2003
Resolution No. 2003-053
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources -
Total Resources
Requirements: -
Solid Waste Fund, Contingency 610-6200-501.97-01 621,551 (500,000) 121,551
Solid Waste Fund, Solid Waste Equipment Reserve Transfers Out 610-6200-491.96-28 212,000 500,000 712,000
Total Requirements 833,551 - 833,551
MEMO
TO: Marty Wynne, Finance
CC: Judy Hasse, Finance
Jeanine Fa ia, Finance
Timm Schimke
FROM: Deb Elledge, Solid Waste
SUBJECT: Appropriations Transfer and Quarterly Transfers
Because of a substantial increase in our budgeted revenues, we wish to move some
money from our contingency as follows:
FROM TO AMOUNT
610-6200-501.97-01 610-6200-491.96-28 $500,000
Also, please complete the following budgeted transfers at your earliest convenience:
FROM e i
TO
AMOUNT
610-6200-4 2.96-26
615-0000-391.35-00
$75,000.00
610-6200- 2.96-27
612-0000-391.35-00
$100,000.00
610-6200- 32.96-28
614-0000-391.35-00
$500,000.00
610-6200- 2.96-29
613-0000-391.35-00
$300,000.00
610-6200-4 2.9630
611-0000-391.3500
$500,000.00
i
If you have any additional questions, please call me or Timm. Thanks. DE