22-234-Resolution Recorded 5/27/1976'Z
IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
VOL
RESOLUTION TRANSFERRING AN APPROPRIATION WITHIN
GENERAL FUND, Deschutes County
Date 5/27/76
2 PAGE 6
WHEREAS (reason) To adjust departmental balance due to /�OPE' S
and take out of Other County Contrib. �(,r, , iUrtA-J `{ /l a,rf,al/
WHEREAS, the Board of Commissioners of Deschutes County has
determined that it is necessary to increase by $ l`J°11 3,
the appropriation for:
General Fund (Organizational Unit)
Personnel Services (Category)
(Line Item)
over the amount originally estimated for that category for the
fiscal year beginning July I, 1975.
BE IT RESOLVED that the appropriation in the amount of $.1718 3 -
is hereby transferred within the General Fund of Deschutes
County as follows:
FROM TO
See Attached Page See Attached Page
(Organizational Unit) (Organizational Unit)
(Category) (Category)
(Line Item) (Line Item)
Adopted this 2 7 day of // I
BOARD OF COMMISSIONERS
CHAT AN
COMM 1 SS IL3NE
CO"rONER
Req. D. P.
-FR0M TO
C-fY SHARE, RETIREMENT AND SOC SEC.
01-32-19W
01-02-199
.. r
01-05-199
01-3 2-19W
01-06-199
-FR0M TO
C-fY SHARE, RETIREMENT AND SOC SEC.
01-32-19W
01-02-199
01-32-19W
01-05-199
01-3 2-19W
01-06-199
0 i--3?.- 19W
01-07-199
011-32-19W
01-08-199
O1 -32-19W
01-09-199
0+-32-1')W
01-10-199
01 -32--19W
OL -11-199
O1.-3 3-- 19W
01-12-199
01-3 2- 19w
01-13-199
01-32-19W
OL -15-199
01-32-19W
01-16-199
01-32-19W
01-17-199
01-32-19W
01-18-199
01-32-19W
01-19-199
01-32-19W
01-20-199
01-32-19W
01-23-199
01-32-19W
01-24-199
O1 -32-19W
01-26-199
01-32-19W
01-28-199
01-32-19W
01-30-199
STATE INDUSTRIAL
ACCIDENT INSURANCE
01-32-19X
01-02-199
O1 -32-19X
01-05-199
01-32-19X
01-06-199
01--32-19X
01-07-199
01-32-19X
01-08-199
01-32-19X
01-09-199
01-32-19X
01-10-199
01-32-19X
01-11-199
01-32-19X
01-12-199
01-32-19X
01-13-199
01-32-19X
01-15-199
01-32-19X
01-16-199
Oi-32-19X
01-17-199
01-32-19X
01-18-199
01-32-19X
01-19-199
01-32-19X
01-20-199
O1 -32-19X
01-23-199
01-32-19X
01-24-199
01-32-19X
01-26-199
01-32-19X
01-28-199
01-32-19X
01-30-199,
MEDICAL INSURANCE
01-32-19Y
01-02-199
01-32-19Y
01-05-199
01-32-19Y
01-06-199
01-32-19Y
01-07-199
01-32-19Y
01-08-199
01-32-19Y
01-09-199
01-32-19Y
01-10-199
01-32-19Y
01-11-199
01-32-19Y
01-12-199
01-32-19Y
01-13-199
01-32-19Y
01-15-199
01-32-19Y
01-16-199
O1 -32-19Y
01-17-199
01-32-19Y
01-18-199
01-32-19Y
01-19-199
01-32-19Y
01-20-199
01-32-19Y
01-23-199
01-32-19Y
O1-24-199
01-32-19Y
01-26-199
01-32-19Y
01-28-199
01-32-19Y
01-30-199
AMOUNT
Z, 123.60
522.93
89.33
606.93
487.04
409.72
325.97
537.40
237.15
551.97
75.06
500.15
1,613.50
460.46
216.74
440.72
153.34
162.32
647.66
47.05
539.37
329.80
28.74
7.21
102.96
27.90
21.54
197.23
42.77
16.36
294.43
10.61
25.13
745.28
28.87
11.04
77.05
13.14
35.58
126.91
7.28
116.59
1.099.34
227.67
56.53
273.98
240.25
181.36
160.92
237.89
149.15
242.63
43.98
252.75
517.29
284.20
113.06
134.41
68.30
32.98
251.99
57.31
272.43
TAL TRANSFERED
LINE ITEM
TOTAL
VOL
10,748.41
21266.42
4,898.42
17,913.25
�z
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