2003-1396-Resolution No. 2003-129 Recorded 11/14/2003R.EVI ED
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LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL
NANCY BLANKENSHIP, COUNTY
COMMISSIONERS' JOURNAL
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2003-1396
CLERK
RECORDS VJ Z00t�-1396
11/14/2003 01:38:44 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2003-2004 * RESOLUTION NO. 2003-129
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: 442-0800-501.97-01 General County Projects Fund,
Contingency $31,000
TO: 442-0800-419.94-45 General County Projects Fund,
Technology Improvements $31,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 12th day of November, 2003.
BOARD OF COUNTY COMMISSIONERS OF
DESCHU COUNTY, OREGON
lTtNNIS R. LIdKE, C air/i
ATTEST: TOM DEWOLF, Commissioner
Recording Secretary MIC AE M. DALY Commissioner
PAGE I OF 1-REsol.UTIONNO. 2003-129(11/12/03)
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Requirements:
General County Projects Fund, Contingency
General County Projects Fund, Technology Improvements
Form No.
November 12, 2003
2003-129
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
442-0800-501.97-01
442-0800-419.94-45
54,638 (31,000)
115,000 31,000
Revised
23,638
146,000
Total Requirements 169,638 - 169,638
Message
Judi Hasse
From:
Susan Ross
Sent:
Wednesday, October 29, 2003 10:15 AM
To:
Marty Wynne
Cc:
Judi Hasse
Subject: Transfer of Appropriation
Page 1 of 1
Marty, I will need to transfer appropriation from contingency to a capital outlay line in fund 442, General County
Projects Fund. The State Judicial Department gave a grant of a little more than $30,000 toward the courtroom
technology project that was deposited to and expended out of fund 442. However, we had not appropriated
expenditure of this grant and are therefore overexpended in the capital outlay category. Therefore, I will need to
make the following appropriation transfer. Thanks. Please let me know if you have any questions.
FROM: 442-0800-501-9701 Contingency $31,000
TO: 442-0800-419-9445 Technology Improvements
Susan Ross
Senior Management Analyst
541-383-6713
11/3/2003