2003-1402-Resolution No. 2003-128 Recorded 11/14/2003REVI ED
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL
NANCY BLANKENSHIP, COUNTY
COMMISSIONERS' JOURNAL
IIIIIIIII IIIIIIIIIIIIIIIII it III
2003-1402
Pf
CLERK DS w 2003.1401
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. 2003-128
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 $7,182
TO: 255-4100-421.92-10 Deschutes County Sheriff's Office Fund,
Building Remodel $7,182
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.
ATTEST:
AMA�A_L_ &41"L -
Recording Secretary
PAGE I OF 1 -RESOLUTION NO. 2003-128 (11/12/03)
BOARD OF COUNTY COMMISSIONERS OF
DESC ES COUNTY, OREGON
TOM DEWOLF, Commiss' er
MICHKEL M. IlAfy;Immissioner
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, Contingency
Form No.
November 12, 2003
2003-128
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
255-4500-501.97-01
255-4100-421.92-10
195,667 (7,182)
- 7,182
Revised
188,485
7,182
Total Requirements 195,667 - 195,667
,."}
October 16, 2003
Marty Wynne
Finance Director -Treasurer
Re: Appropriation Transfer
Marty
The Sheriff has approved the remodel of the office space in Special
Services (Bldg. # 71) to make more efficient use of office space. Please
make the following appropriation transfer for this expenditure:
Dollars
FROM: 255-4500-501.97-01 (Contingency) $7,182.00
TO 255-4100-423.92-10 (Bldg. Remodel) $7,182.00
J mm Ross
Business Manager
CC: Les Stiles
Larry Blanton