22-232-Resolution Recorded 5/27/1976N THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
RESOLUTION TRANSFERRING AN APPROPRIATION WITHIN
GENERAL FUND, Deschutes County '
PA
1"E232
Z� 1;E X32
Date 05/2/76
WHEREAS (reason)
To adjust
departmental
balance amounts from OPPt s
and take a total
amount out
of other county
contrib. - !:401C
D t & fx)
Ci _&_t7
WHEREAS, the Board of Commissioners of Deschutes County has
determined that it* is necessary to i ncrease by $_ 59,924.72
the appropriation for:
General Fund (Organizational Unit)
Personnel Serv.1ces (Category)
(Line Item)
over the amount originally estimated for that category for the
fiscal year beginning July 1, 1975.
BE IT RESOLVED that the appropriation in the amount of $ 59,924.72
.is hereby transferred within the General Fund of Deschutes
County as follows:
FROM
See Following Page
(Organizational Unit)
Category)
(Line Item)
TO
See Following Page
(Organizational Unit)
(Category)
ine Item)
Adopted this -471 day of 191-6
BOARD OF COMMISSIONERS
1�
CHAIRMAN '
COMM ISSIO
11ZAt
Co1M11 1oNE�
Req. D.P.
FROMi
0L -32-10E
01-32-10E
01-32-10E
01-32-10E
O1-3?-1OE
O1 -32-10E
01-32-19W
Oi--32-19W
01-32-19W
01-32-19W
01-32-19W
O1 -32-19W
OL -32-19W
01-32-19W
01-32-19W
01-32-19W
01-32-19W
OL -32-19W
01-32-19W
01-32-19W
01-32-19W
01-32-19W
01-32-19W
01-32-19W
01-32-19W
01-32-19W
01-.32-19W
01-32-19X
01-32-19X
01-32-19X
01-32-19X
O1 -32-19X
01-32-19X
01-32-19X
01-32-19X.
01-32-19X
OL -32-19X
01-32-19X
01-32-19X
O1 -32-.19X
01-32-19X
01- 3 Z- 19X
01-32=19X
01-32-19X
01-32-19X
01-32-19X
O1 -32-19X
01-32-19X
01-32-19Y
01-32-19Y
01-32-19Y
01-32-19Y
01-32-19Y
01-32-19Y
01-32-19Y
01-32-19Y
OL -32-19Y
01-32-19Y
OL -32-19Y
01-32-19Y
01-32-19Y
01-32-19Y
O1 -32-19Y
01-32-19Y
01-32-19Y
01-32-19Y
01-32-19Y
OL -32-19Y
OL -32-19Y
TO
01-02-199
O1 -J7-199
01-08-199
01-13-199
01-23-199
01-30-199
O1-02-199
O1-05-199
01-06-199
01-07-199
01-08-199
01-09-199
01-10-199
01-11-199
01-12-199
01-13-199
01-15-199
01-16-199
OL -17-199
01-18-199
01-19-199
01-20-199
01-23-199
01-24-199
01-26-199
01-28-199
01-30-199
01-02-199
O1-05-199
01-06-199
01-07-199
01-08-199
OL -09-199
01-10-199
OL -11-199
01-12-199
01-13-199
01-15-199
01-16-199
01-17-199
OL -18-199
01-19-199
01-20-199
01-23-199
01-24-199
OL -26-199
01-28-199
01-30-199
01-02-199
01-05-199
01-06-199
OL -07-199
01-03-199
OL -09-199
01-10-199
01-11-199
01-12-199
0.1-13-199
01-15-199
01-16-199
01-17-199
01-18-199
OL -19-199
01-20-199
01-23-199
O1 -Z4-199
OL -26-199
01-28-199
01-30-199
AMOUNT
1,211.21
1,805.00
100.58
362.27
308.00
1,425.00
7,042.72
1,556.95
276.16
1,799.32
1,457.14
1,229.16
1,066.09
1,612.20
669.41
1,557.93
22 5. 18
1,406.10
5,129-86
1,259.90
650.22
1,322.16
523.41
430.05
1,942.98
141.15
1,606.49
1, 113.11
85.17
20.59
303.55
81.30
64.62
594.65
128.31
38.26
846.13
31.83
75.21
2,414.99
87.49
33.12
231.16
31.10
78.63
380.73
21.84
334.83
3,479.13
683.01
169.59
789.41
720.75
544.08
465.85
713.67
447.45
696.75
131.94
758.25
1,731.89
847.52
339.18
403.23
204.90
98.94
704.87
171.93
709.12
TOTAL TRANSFEREO
LINE ITEM
TOTAL
VOL 22 PACE 233
5,212.06
32r904.58
6,996.62
14,811.46
59,924.72