2003-1119-Resolution No. 2003-091 Recorded 7/29/2003REVIEWED
L NSEL
DESCHUTES COUNTY OFFICIAL RECORDS �J 2003■1119
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 07/29/2003 1229;25 PM
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2003-1119
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2003-2004 * RESOLUTION NO. 2003-091
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: 230-1600-423.66-70 Community Justice Juvenile Fund,
Computers and Peripherals $2,350
TO: 230-1600-423.94-60 Community Justice Juvenile Fund,
Office Machines & Equipment $2,350
DATED this Wth day of July, 2003.
ATTEST: �
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Recording Secretary
PAGE l OF 1 -RESOLUTION NO. 2003-091 (07/30/03)
BOARD OF COi NTY COMMISSIONERS OF
DESCHUTE
CO6UNTY,OREGON
S R. LUKE, Chair
TOM DEWOLF, Commisslk�ner
A�4 /, & A t1l
MI AEL M. DALY Commissioner
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, Computers & Peripherals
Community Justice -Juvenile Fund, Office Machines & Equipment
Form No.
July 30, 2003
2003-091
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
230-1600-423.66-70
230-1600-423.94-60
8,900 (2,350)
- 2,350
Revised
6,550
2,350
Total Requirements 8,900 - 8,900
TE
Memorandum
July 16, 2003
To: Marty Wynne
Finance Director
cc: Jenny Scanlon, Jeanine Faria
From: Monique McCleary AIVI'_
Juvenile Community Justice
Re: Transfer of Appropriations Request
Juvenile Community Justice
63360 Britta St., Bldg. #1, Bend, Oregon 97701
(541) 388-6671 • Fax (541) 383-0165
Jenny Scanlon, Director
We would like to make the following appropriation transfer in order to purchase a Color Laser Printer
for our Department. We will be utilizing this printer for brochures, newsletters, etc. that would
otherwise cost us over one dollar per double -sided copy elsewhere. Please make the following
appropriation transfer:
FROM: 230-1600-423.66-70
TO: 230-1600-501.94-44'
Ria00
"
Please call me at x1721 if you have any quest ons.
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Computers and Peripherals $2,350
Gamptifer e — Capital Outlay
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Quality Services Performed with Pride
