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2003-931-Resolution No. 2003-062 Recorded 6/11/2003REVIEWED LEG UNSEL DESCHUTESFICIAL CLERK CJ 20 03.931 COMMISSIONERS' JOURNAL 06/11/2003 02;31;58 PM 111111111 IN 11111111111 2003-000831 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2002-2003 * RESOLUTION NO. 2003-062 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 $47,350 TO: 001-4500-491.96-47 General Fund, Non -Departmental, Transfers Out—Sheriff (Other) $47,350 FROM: 001-4500-501.97-01 General Fund, Non -Departmental, Contingency $47,350 TO: 255-1700-421.18-28 Sheriff Fund, Financial/Budget Analyst $47,350 DATED this,]Ath day of June, 2003. ATTEST: Recording Secretary PAGE I OF 1 -RESOLUTION NO. 2003-062 (06/11/03) BOARD OF COUNTY COMMISSIONERS OF DESCHU COUNTY,OREGON DENNIS R. LUKE, Cfiair TOM DEWOLF, Commissioner MIC AEL LY Commissioner Form No. DESCHUTES COUNTY INCREASE OR TRANSFER OF APPROPRIATIONS FORM B.O.C.C. Meeting Date: June 11, 2003 Resolution No. 2003-062 Budget Prior to this Line -item Description Line -item Account Resolution Inc/(Dec) Revised Resources - Total Resources Requirements: - General Fund, Non -Departmental, Contingency 001-4500-501.97-01 1,170,712 (94,700) 1,076,012 General Fund, Non -Departmental, Transfers Out -Sheriff 001-4500-491.96-47 - 47,350 47,350 Sheriff Fund, Financial/Budget Analyst 255-1700-421.18-28 - 47,350 47,350 Total Requirements 1,170,712 - 1,170,712 Message Judi Hasse From: Marty Wynne Sent: Thursday, June 05, 2003 10:52 AM To: Judi Hasse Subject: FW: Transfer of Appropriation and Cash Another one! Thanks. Marty -----Original Message ----- From: Susan Ross Sent: Thursday, June 05, 2003 10:47 AM To: Marty Wynne Cc: Judi Hasse; Jeanine Faria; Mike Maier Subject: Transfer of Appropriation and Cash Page 1 of 1 Marty, the Board had agreed to fund the business manager position (Jim Ross) in the Sheriffs Office through the end of the current fiscal year. Teri has calculated all of Jim's personnel costs from the time he started through June 30, 2003, and she has come up with a total expense of $47,350. We will need to make the following transfer of appropriations: FROM: 001-4500-501-9701 General Fund Contingency TO: 001-4500-491-9647 General Fund, Transfer out to Sheriff (Other) $47,350 FROM: 001-4500-501-9701 General Fund, Contingency TO: 255-1700-421-1828 Sheriff Fund, Financial/Budget Analyst $47,350 We will also need to make a cash transfer of $47,350 to -Fund 255. Please let me know if you have any questions. Susan Ross Senior Management Analyst 541-383-6713 6/5/2003