46-169-Resolution No. 83-012 Recorded 4/12/1983-A.
f VOL 46 ?AEE' 9
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating
Donations For the Remodeling
of the Board of County
Commissioners' Offices in the
Aggregate Amount of $1,350.00
in the General Fund, and
Directing Appropriate Entries.*
il\Y SUE OV", CO. CLERK
RESOLUTION NO. 83-012
WHEREAS, Deschutes County has received an aggregate of
$1,350.00 in donations from various Deschutes County firms; and
WHEREAS, said donations are for the purpose of contributing
to the cost of remodeling the Board of County Commissioners'
offices; and
WHEREAS, it is necessary to appropriate said funds prior to
expenditure; now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the following appropriation be made within
the General Fund, as shown below:
01-08-301 General fund, Capital Outlay $1,350.00
Section 2. That appropriate entries in the Deschutes County
Budget documents be made to show the above appropriation.
DATED this /� day of 1983.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
ATTEST:
SUSAN STONEMAN
Recording Secretary
1 - RESOLUTION NO. 83-012
A.
STOW P
agmen
, Commissioner
LAURENCE A.'TUTTLE, Commissioner
REQUEST FOR TRANSFER ORDER
DATE: March 17, 1983
TO: LEGAL COUNSEL
FROM: Helen Rastovich
TYPE OF TRANSFER: Expenditure . Appropriation xxxxx
REQUESTED AGENDA DATE:
FROM: Fund
Line Desc.
Line No.
Amount
FROM: Fund
Line Desc.
Line No.
Amount
TO: Fund
General
Line
Desc.
01-08-301
Line
No.
Redecorate Commissioners
100.00
Carlson Sign Co.
Office
_ Amount
$1,150.00
TO: Fund
Inn of the Seventh Mtn
,
Line
Desc.
Line
No.
Amount
DATE RECEIVED:
AGENDA DATE:
OFFICE USE ONLY
DATE DRAFTED:
ORDER NO. 83 -
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REASONS FOR TRANSFER: Following
Donations recieved
Wespercom Electronics
100.00
Carlson Sign Co.
100.00
Pozzi Window Company
200.00
Inn of the Seventh Mtn
200.00
Robberson Ford Sales
100.00
LaPine Highway Center
50.00
Vernon G. Patick
100.00
APPROVED BY: MIKE
MAIER
Mt. Bachelor, Inc.
100.00
HELEN
RASTOVICH
Gray, Fancher, Holmes
100.00
Xytec Corporation
100.00
DATE RECEIVED:
AGENDA DATE:
OFFICE USE ONLY
DATE DRAFTED:
ORDER NO. 83 -
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REQUEST FOR TRANSFER ORDER
DATE: March 29, 1983
TO: LEGAL COUNSEL
FROM: Helen Rastovich
TYPE OF TRANSFER: Expenditure
REQUESTED AGENDA DATE:
FROM: Fund TO:
Line Desc.
Line No.
Amount
FROM: Fund
Line Desc.
Line No,
Amount
TO:
VOL 46 wE 171
Appropriation
Fund General
Line Desc. 01-08-301
Line, No. Redecorate Commissioners
Office
Amount 1,350.00
Fund
Line Desc.
Line No.
Amount
REASONS FOR TRANSFER: Amends previously submitted request for
appropriation for $1,150.00 -- $200.00 additional revenue received.
Clifton Clemens 100.00
Kelvic Disposal Co. 100.00
APPROVED BY: MIKE MAIER
HELEN RASTOVICH
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
OFFICE USE ONLY
DATE RECEIVED: DATE DRAFTED:
AGENDA DATE: ORDER NO.. 83-
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