2004-728-Resolution No. 2004-035 Recorded 4/27/2004EVIEW _
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LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS
NANCY BLANKENSHIP, COUNTY CLERK J {1 Q
COMMISSIONERS' JOURNAL
11111111 �4/27/ZQa4 03:15:26 PM
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2004-728
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2003-2004 * RESOLUTION NO. 2004-035
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: 001-4500-501.97-01 General Fund, Non -Departmental,
Contingency $ 100
TO: 001-0500-415.94-30 General Fund, Clerk,
Furniture & Fixtures $ 100
FROM: 001-4500-501.97-01 General Fund, Non -Departmental,
Contingency $ 3,738
TO: 200-2700-465.91-1.0 Industrial Development Fund,
Land Acquisition $ 3,738
FROM: 001-4500-501.97-01 General Fund, Non -Departmental,
Contingency $10,000
TO: 442-0800-419.33-15 General County Projects Fund,
Architect/Design $10,000
FROM: 200-2700-501.97-01 Industrial Development Fund,
Contingency $44,162
TO: 200-2700-465.91-10 Industrial Development Fund,
Land Acquisition $44,162
PAGE l OF 2 -RESOLUTION No. 2004-035 (4/28/04)
FROM: 440-0800-501.97-01 Project Development Fund,
Contingency
$408,262
TO: 440-0800-419.42-50 Project Development Fund,
Site Maintenance
$ 51,180
TO: 440-0800-419.51-40 Project Development Fund,
Road Assessment
$ 35,300
TO: 440-0800-419.91-10 Project Development Fund,
Land Acquisition
$320,212
TO: 440-0800-419.93-30 Project Development Fund,
Traffic Safety
$ 1,570
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this.,28'th day of April, 2004.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2004-035 (4/28/04)
DENNIS R. LUKE, Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Requirements:
General Fund, Non -Departmental, Contingency
General Fund, Clerk, Furniture & Fixtures
General County Projects Fund, Architect/Design
Industrial Development Fund, Land Acquisition
Industrial Development Fund, Contingency
Project Development Fund, Contingency
Project Development Fund, Site Maintenance
Project Development Fund, Road Assessment
Project Development Fund, Land Acquisition
Project Development Fund, Traffic Safety
Form No.
April 28, 2004
2004-035
Budget Prior
to this
Line -item Account Resolution
001-4500-501.97-01
001-0500-415.94-30
442-0800-419.33-15
200-2700-465.91-10
200-2700-501.97-01
440-0800-501.97-01
440-0800-419.42-50
440-0800-419.51-40
440-0800-419.91-10
440-0800-419.93-30
1,638,676
8,400
44,162
1,526,582
100
Inc/(Dec) Revised
(13,838)
1,624,838
100
8,500
10,000
10,000
47,900
47,900
(44,162)
-
(408,262)
1,118,320
51,180
51,180
35,300
35,300
320,212
320,312
1,570
1,570
Total Requirements 3,217,920 - 3,217,920
Interoffice
Memo
Date: 4/15/2004 '
To: Marty Wynnn"�
From: Jeanine Fari
X14
As it is necessary to have the appropriation prior to the expenditure, we should prepare a
resolution as soon as possible to deal with the current expenditures in excess of
appropriation.
4/15/2004 Confidential
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