21-62-Resolution Recorded 7/29/1975� ' y ... • ... .. .......-.....
....
..
yam• � • ,
•.. VOL
I N THE BOARD OF .COUNTY CO'.414 I SS I ONERS
OF THE STATE OF OREGO14
FOR THE COU11TY OF DESCHUTES
, ~• RESOLUTION ?RANSFERR I NG AN APPROPRIATION WITHIN
'
_
XX Deschutes County
• Revenue Sharing
Date 7-29-75
" . Create line items necessary: for records. iii Search.
WHEREAS (reason)
• and Rescue
'. •WHEREAS, the Board of Commissioners of Deschutes t�(j
6,49
has
:,determined that it is necessary to increase by 5
the appropriation for:
.. Rev. Sharing (Organizational
Unit)
• .Materials and Ser. 5,595.00 )
(Category
Capital Outlay $90(-Qq o� Item)
orrea own se bb
the amount originally estimated for that category
for the
over
-fiscal year beginning July 1, 19.75.
° `' • r B£ 1T RESOLVED that fhe appropriation in-the amount of
;.• ;
S_,aAS_oo
Is hereby transferred within the G)�Wi(SAXY76W of Deschutes
• ' „ County as follows: •Revefnt& Sharing .
TO
.'• FROM
'Revenue Sharing
- Revenue Sharing'
�.. (Organizational Unit) .(Organizational
Unit)
Materials and Supplies
' Ma•terials and Supplies
32-,0-20A
-
•75.x'
1,200.i
(Category) (Category)
32-80.-20C
700.x'
Search & Rescur 32-80-275
32-80-20D
1,000.{'
(Etna Item) (Line Item)
32-80-20E
3280-20E.
1,020•;
1, 000•
32-80=20G
400
' Adopted this I�==-- day of1), 1973
r32.80L20H
32=8'0=302
200•
400•'
•' apital Out
32-80x304'
500. t
' a BOARD OF C014el I SS I OVERS
CHAIRMAN ,.
• COl•1141 SS, 1 14ER . w
•
•' ' •
• • •• • y •.
V.
••�'
.•
, .. _ +tet—`.-__ _._—.._� • L•
• •
,
• C01.1i41 S S 1011 is R
�,
'Req. Chris Williams •
,
JS
I
TO: J. SCHUTTE
REQUESTED BY: C. WILLIAMS
PLEASE CREATE
MATERIALS &
THE FOLLOWING LINE ITEMS OUT OF 32 80
SUPPLIES
275
SEARCH & RESCUE
NEW LINE ITEMS
32
of to
80 275
»n►r►►►►►►►►
t 75:00
$1,200:00
OFFICE SUPPLIES
32
80
20A
pill
32
live twit
80
$ 70`x'00
TRAVEL EXPENSE S&R
RADIO REPAIR & NTAINT.
32
32
80
80
20B
20C
'►
275
It it
$1,000.00
$1,020.00
VEHICLE INSURANCE
32
80
20D
"
��
it 91
�► it
$1,900.00
UTILITIES
EQUIP REPAIR & MAINT
32
31)
80
20E
32--80
275
$ 400.0
$ 200.00
POSSE EQUIP & REPAIR
32
80
2OF
20G
AIRCRAFT RENTAL
32
80
20H
$5,595.00
CAPITOL OUTLAY
32
32
80 275
80 275
$ 400.00
$
EQUIPMENT PURCHASE
32
80
302
500.00
FOOD FOR VOLUNTEERS
32
80
304
GRAND TOTAL
$6,495.00