2003-1312-Resolution No. 2003-117 Recorded 10/8/2003REVIE D
LEGAL COUNSEL
DESCHUTES
COUNTY CLERK
1�d �OY�'����
NANCY
COMMISSIONERS' JOURNAL
1111111111111111111111111111111
2 03-1312
1010812003 MOON N PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2003-2004 * RESOLUTION NO. 2003-117
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: 001-0500-415.61-55 General Fund, County Clerk,
Office/Copier Supplies $200
TO: 001-0500-415.94-30 General Fund, County Clerk,
Furniture & Fixtures $200
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 8th day of October, 2003.
ATTEST:
Recording Secretary
PAGE 1 OF 1 -RESOLUTION NO. 2003-117 (10/08/03)
BOARD OF CPUNTY COMMISSIONERS OF
DESCHU COUNTY, OREGON
DENNIS R. LUKE, Chair
-- dAy,/L,ct
TOM DEWOLF, Commissioner
Mli_'IAELM. bAi,Y, C mmissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Form No.
October 8, 2003
2003-117
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
Requirements:
Deschutes County General Fund, County Clerk, Office/Copier Supplies 001-0500-415.61-55
Deschutes County General Fund, County Clerk, Furniture & Fixtures 001-0500-415.94-30
6,500 (200)
8,200 200
Revised
6,300
8,400
Total Requirements 14,700 - 14,700
TES
Office of •
—� Deschutes Services Bldg., - 1340 N.W. Wall St. - Bend, Oregon 97701
Telephone: (541) 388-6544
Facsimile: (541) 389-6830
September 25, 2003 Nancy Blankenship, County Clerk
TO: Marty Wynn, Treasurer
FROM: Nancy Blankenship, Clerk CJ6�1
RE: Transfer of Appropriations
The plat cabinet cost increased since the quote in February. Please
transfer $200 as outlined below:
From: 001-0500-415-61-55
To: 001-0500-415-94-30
Thank you.
Quality Services Performed with Pride