2003-1302-Resolution No. 2003-116 Recorded 10/8/2003REVIEW D
L GAL C UNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS �J X403.1301
COMMISSIONERS' JOURNAL
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2 03-
10/0812003 04:53:52 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2003-2004 * RESOLUTION NO. 2003-116
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: 255-4500-501.97-01 Deschutes County Sheriff's Office Fund,
Contingency $41,525
TO: 255-4300-421.94-41 Deschutes County Sheriff's Office Fund,
Computer Hardware $37,565
TO: 255-4300-421.43-45 Deschutes County Sheriff's Office Fund,
Maintenance Agreements $ 3,960
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
ATTEST:
DATED this 8th day of October, 2003.
6�qaa_��
Recording Secretary
PAGE 1 OF I -RESOLUTION No. 2003-116(1.0/8/03)
BOARD O OUNTY COMMISSIONERS OF
DES S COUNTY, OREGON
DENNIS R. LUKE, Chair
6t� —
TOM DEWOLF, Commissioner
M CHAEL M. DALY, ommissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Requirements:
Deschutes County Sheriff's Office Fund, Contingency
Deschutes County Sheriff's Office Fund, Computer Hardware
Deschutes County Sheriff's Office Fund, Maintenance Agreements
Form No.
October 8, 2003
2003-116
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
255-4500-501.97-01
255-4300-421.94-41
255-4300-421.43-45
237,192 (41,525)
- 37,565
3,960
Revised
195,667
37,565
3,960
Total Requirements 237,192 - 237,192
DES CHUTES
COUNTY
SHERIFF'S
OFFICE
LES STILES
Sheriff
63333 W. Hwy. 20
Bend, OR 97701
Bend Station
541-388.6655
Fax 541.389.6835
Administration
541-388.6659
Fax 541.389-4454
La Pine Station
51590 Huntington Rd.
La Pine, OR 97739
541.536.1758
Fax 541-536-5766
Sisters Station
703 N Larch St., Suite C
541.549-2302
Fax 541.549-1762
North Station
8222 N Hwy 97
Terrebonne, OR 97760
541-923.8270
Fax 541-548-7589
Special Services/SAR
541.388-6502
Fax 541-388.0793
Emergency Services
541-617.3303
Fax 541-388-0793
Adult Jail
541-388-6661
Fax 541-330-9162
Regional Work Center
541.617.3312
Fax 541-389.6368
September 22, 2003
TO: Marty Wynne
SUBJECT: Appropriation Transfer
I am requesting the following appropriation transfers for Fund 255. The
transfer is required for the purchase of interactive use of force training
equipment. This equipment is expected to cost $43,796.00. The Sheriff's
Office Local Law Enforcement Block Grant (LLEBG) Advisory Board
approved purchase of this equipment. The (LLEBG) funds budgeted in
FY02-03 were received in July 2003.
From 255-4500-501.97-01
To 255-4300-421.94-41
255-4300-421.43-45
Sincerely
Les Stiles
Deschutes County Sheriff
$41,525.00 (Contingency)
$37,565.00 (equip)
$ 3,960.00 (support)