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2003-1230-Resolution No. 2003-106 Recorded 9/9/2003"VIE� LEGAL COUNSEL COUNTY NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKDS Q 2003.1230 COMMISSIONERS' JOURNAL ,,.,,.,,, ,..,,.,..,,.,,, Milo min 09/09/2003 05:02:53 PM 2003-1230 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2003-2004 * RESOLUTION NO. 2003-106 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: 661-0900-501.97-01 IT Reserve Fund, Contingency $1,000 TO: 661-0900-419.94-41 IT Reserve Fund, Computer Hardware $1,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this 16th day of September, 2003. BOARD OF COUNTY COMMISSIONERS OF DESCHUY,�S COUNTY, OREGON UKE, ATTEST: TOMrDMOLT, Commissioner Recording Secretary I AEL M. DAL , Commissioner PAGE. I OF 1 -RESOLUTION NO. 2003-106 (09/10/03) Form No. DESCHUTES COUNTY INCREASE OR TRANSFER OF APPROPRIATIONS FORM B.O.C.C. Meeting Date: September 10, 2003 Resolution No. 2003-106 Budget Prior to this Line -item Description Line -item Account Resolution Inc/(Dec) Revised Resources - Total Resources Requirements: - IT Reserve Fund, Contingency 661-0900-501.97-01 66,822 (1,000) 65,822 IT Reserve Fund, Computer Hardware 661-0900-419.94-41 25,000 1,000 26,000 Total Requirements 91,822 - 91,822 Judi Hasse From: Marty Wynne Sent: Thursday, August 28, 2003 5:05 PM To: Judi Hasse Subject: FW: Appropriation transfer For resolution. Thanks. Marty -----Original Message ----- From: Dave Peterson Sent: Thursday, August 28, 2003 4:33 PM To: Marty Wynne Subject: Appropriation transfer Hi Marty Please transfer $1,000 from fund 661's contingency to 661-0900-419.94-41. Purchase of the RS6000 replacement development server was $567.92 over budget. Thanks in advance for your assistance, Dave Peterson Information Technology Director Deschutes County 1164 NW Bond St. Bend, Or. 97701 Phone :(541) 388-6530; Fax: (541) 330-3915 Email : mailto:dave—peterson@co.deschutes.or.us 1