2004-875-Resolution No. 2004-079 Recorded 6/23/2004DESCNUTES COUNTY OFFICIAL RECORDS 04815
NANCY BLANKENSNIP, COUNTY CLERK yJ 10Y'1 D J
REVI ED COMMISSIONERS' JOURNAL
06/23/2004 04:20:49 PM
LEGAL COUNSEL 111111111 IIIIIIIIIIIIIIIIII 11111
2004-878
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON,
ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT
A Resolution Transferring Appropriations
Within Various Funds of the 2003-2004 * RESOLUTION NO. 2004-079
Sunrvier Service District Budget
And Directing Entries
WHEREAS, it is necessary to transfer appropriations within the Sunriver Service District
Budget;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE
DISTRICT, as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 715-9700-501.97-01 Sunriver Service District Fund,
Contingency $161,100
TO: 715-4000-422.11-43 Sunriver Service District Fund,
Police Patrol Officer $ 22,000
TO: 715-4000-422.23-01 Sunriver Service District Fund,
PERS-Employee/Employer $ 34,000
TO: 715-5500-425.11-51 Sunriver Service District Fund,
Fire Captain $ 4,000
TO: 715-5500-425.11-52 Sunriver Service District Fund,
Fire Engineer $ 3,000
TO: 715-5500-425.11-53 Sunriver Service District Fund,
Firefighter/PM $ 10,500
TO: 715-5500-425.11-55 Sunriver Service District Fund,
Callback $ 9,400
TO: 715-5500-425.11-58 Sunriver Service District Fund,
Fire Volunteers $ 12,100
PAGE I OF 2 -RESOLUTION NO. 2004-079 (6/23/04)
TO: 715-5500-425.23-01 Sunriver Service District Fund,
PERS-Employee/Employer $ 46,000
TO: 715-5500-425.43-25 Sunriver Service District Fund,
Vehicle R & M $ 12,000
TO: 715-9700-425.33-70 Sunriver Service District Fund,
Legal $ 8,000
TO: 715-9700-425.94-43 Sunriver Service District Fund,
Computer Software $ 100
Section 2. That the Finance Director make the appropriate entries in the Sunriver Service
District Budget document to show the above appropriations.
DATED this 23rd day of June, 2004.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS THE
GOVERNING BODY OF THE SUNRIVER DISTRICT
MICHAEL K. DALY, Cl*ir
ATTEST:
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2004-079 (6/23/04)
TOM D LF, Com sim sioner
DENNIS R. LUKE, Commissioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: June 23, 2004
Resolution No. 2004-079
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources
Total Resources
Requirements:
_
Sunriver Service District, Contingency
715-9700-501.97-01
494,660
(161,100)
333,560
Sunriver Service District, Police Patrol Officer
715-4000-422.11-43
242,258
22,000
264,258
Sunriver Service District, PERS-Employee/Employer
715-4000-422.23-01
73,975
34,000
107,975
Sunriver Service District, Fire Captain
715-5500-425.11-51
165,576
4,000
169,576
Sunriver Service District, Fire Engineer
715-5500-425.11-52
135,367
3,000
138,367
Sunriver Service District, Firefighter/PM
715-5500-425.11-53
102,215
10,500
112,715
Sunriver Service District, Callback
715-5500-425.11-55
111,622
9,400
121,022
Sunriver Service District, Fire Volunteers
715-5500-425.11-58
80,018
12,100
92,118
Sunriver Service District, PERS-Employee/Employer
715-5500-425.23-01
85,453
46,000
131,453
Sunriver Service District, Vehicle R & M
715-5500-425.43-25
38,000
12,000
50,000
Sunriver Service District, Legal
715-9700-425.33-70
35,000
8,000
43,000
Sunriver Service District, Computer Software
715-9700-425.94-43
100
100
200
Total Requirements
1,564,244
-
1,564,244
SUNRIVER SERVICE DISTRICT
Managing Board
Requesting FY 2003-2004 Appropriation Transfer
2004-005
Whereas, the Sunriver Service District (hereinafter "District") was created on June 12, 2002 by
Order No. 2002-085 of the Deschutes County Commissioners; and
Whereas, the Deschutes County Commissioners, acting as the Governing Body of the District,
on June 26, 2002 in the Memorandum of Understanding Contract No. 2002-201 and Agreement
No. 2002-147 did delegate managing authority for the District to the District Managing Board
(hereafter "Board") created within those documents; and
Whereas, the Board desires to transfer funds from the Operating Fund (Fund 715) contingency
account to various Operating Fund expense accounts to cover projected category deficits in the
adopted FY 2003-2004 budget.
Now, Therefore it is resolved by the Board that the Governing Body be requested to transfer the
amount of $161,100 from the Operating Fund (Fund 715) contingency account to the attached
Operating Fund expense accounts not later than June 30, 2004.
Dated this 10'h day of June, 2004.
t
William E. Starks, Chair
M,56o(
Penny Bennington, Director
h P4iS
Meyers, Director
Al Braemer, Director
J6 H. Salzer, D' e or
June 10, 2004 Page 1 82004-005
SUNRIVER SERVICE DISTRICT
FY 2003-2004 Appropriation Transfers
ACCOUNT ACCOUNT
NUMBER DESCRIPTION
FROM
TO
715-9700-501.91-01 Contingency
161,100
715-4000-422.11-43 Police Patrol Officer
22,000
715-4000422.23-01 PERS-Employee/Employer
34,000
715-5500-425.11-51 Fire Captain .
4,000
715-5500-425.11-52 Fire Engineer
3,000
715-5500425.11-53 Firefighter/PM
10,500
715-5500-425.11-55 Callback
9,400
7-15-5500-425.11-58 Fire Volunteers - - --
12,100-
1715-5500425.23-01 PERS-Employee/Employer
46,000
715-5500-425.43-25 Vehicle R&M
12,000
715-9700425.33-70 Legal
8,000
715-9700-425.94-43 Computer Software
100
TOTALS1
161,100
161,100