2003-1433-Resolution No. 2003-132 Recorded 12/5/2003REVIE D
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS i�J 003.1433
COMMISSIONERS' JOURNAL
1111111111011151515111111 1 .,, 1 .11 12/0512003 03:42:33 PM
2003-1433
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2003-2004 RESOLUTION NO. 2003-132
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 Sheriffs Office Fund,
Contingency $32,122
TO: 255-4100-421.66-70 Deschutes County Sheriff's Office Fund,
Computers & Peripherals $32,122
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 24th day of November, 2003.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUJE<,�?OUNTY, OREGON
R. L
ATTEST: TOM'DEWOLF, Cq45>0oner
4
Recording S etary M C AEL M. DALY, C issioner
PACE 1 OF 1 -RESOLUTION No. 2003-132 (11/24/03)
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: November 24, 2003
Resolution No. 2003-132
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources -
Total Resources
Requirements: -
Deschutes County Sheriff's Office Fund, Contingency 255-4500-501.97-01 188,485 (32,122) 156,363
Deschutes County Sheriff's Office Fund, Computers & Peripherals 255-4100-421.66-70 1,000 32,122 33,122
Total Requirements 189,485 - 189,485
November 7, 2003, 2003
Marty Wynne
Finance Director -Treasurer
Re: Appropriation Transfer
Marty
The Sheriff has approved the purchase of four data computers (Motorola
ML900) for use by Special Services for SAR. Expenditures will be
reimbursed from Title III funds. Please make the following appropriations
transfer.
Dollars
FROM: 255-4500-501.97-01 (Contingency)
TO: 255-4100--; X13.66-70 (Computers)
W
Jim Ross
Business Manager
CC: Les Stiles
Larry Blanton
$32,122.00
$32,122.00