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18-707-Resolution Recorded 6/28/1974VOL 18 PAGE 797 185 IN THE BOARD OF COUNTY .COMMISSIONERS OF THE STATE OF OREGON FOR THE COUNTY OF DESCHUTES RESOLUTION TRANSFERRING AN APPROPRIATION WITHIN GENERAL FUND, Deschutes County Date June 28. 1974 WHEREAS (reason) Line item balancing at year end according to instructions from Auditors. WHEREAS, the Board of Commissioners of Deschutes County has determined that it is necessary to increase by $ 1Q,788.62 ' the appropriation for: SEE ATTACHED LIST (Organizational Unit) (Category) (Line Item) over the amount originally estimated for that category for the fiscal year beginning July I, 1973 . BE IT RESOLVED that the appropriation in the amount of $10,788.62 Is hereby transferred within the General Fund of Deschutes County as follows: FROM TO (Organizational Unit) (Category) (Line Item) Adopted this 28th day of June , 197'4. BOARD OF- COMMISSIONERS SEE ATTACHED LIST (Organizational Unit) (Category) (Line Item) VOL 18 FACE ij FROM TO Account Number Amount Account Number Amount 01 -01 -213 $260.04 01- 01 -10A $260.04 01 -01 -213 34.00 01- 01 -10B 34.00 01 -01 -213 52.93 01- 01 -10C 52.93 01 -01 -213 67.12 01- 01 -10D 67.12 01 -04 -201 24.00 01- 04 -10A 24.00 01 -06 -221 84.96 01 -06 -251 84.96 01 -06 -221 2.47 01 -06 -252 2.47 01 -06 -222 4,133.83 01 -06 -253 4,133.83 01 -06 -221 103.00 01 -06 -254 103.00 01 -06 -221 276.24 01 -06 -250 276.24 01 -06 -222 2,446.92 01 -06 -250 2,446.92 01- 06 -10A 6.59 01 -06 -250 6.59 01- 07 -10J 178.25 01- 07 -10K 178.75 01 -07 -204 277.82 01 -07 -212 277.82 01 -11 -218 .71 01 -11 -205 .71 01 -11 -218 45.06 01 -11 -201 45.06 01 -12 -210 181.76 01- 12 -10E 181.76 01 -12 -208 375.67 01 -12 -217 375.67 01 -12 -210 139.67 01 -12 -217 139.67 01 -12 -210 61.36 01 -12 -209 61.36 01- 13010C 293.40 01- 13 -10D 293.40 01- 13 -10C 64.74 01- 13 -10A 64.74 01 -13 -108 58.63 01- 13 -10A 58.63 01 -15 -207 32.27 01 -15 -201 32.27 01 =15 -217 5.99 01 -15 -202 5.99 01- 17 -10K 155.55 01- 17 -10J 155.55 01 -17 -100 130.98 01- 17 -10I 130.98 01- 18 -10F 17.00 01- 18 -1OG 17.00 01 -20 -201 12.86 01 -20 -204 12.86 01 -20 -201 171.47 01 -20 -258 171.47 01 -20 -220 139.07 01 -20 -258 139.07 01 -20 -224 3.33 01 -20 -258 3.33 (Page 1) VOL 18 PAGE 719 FROM TO Account No. Amount Account No. Amount 01 -20 -223 $ 133.16 01 -20 -258 $ 133.16 01- 20 -10F 64.52 01 -20 -310 64.52 01- 21 -10B 39.87 01- 21 -10G 39.87 01 -21 -220 48.97 01 -21 -223 48.97 01- 22 -10A 200.04 01- 22 -10C 200.04 01- 22 -10G 231.75 01- 22 -10H 231.75 01 -23 -220 39.90 01 -23 -204 39.90 01- 24 -10A .02 01- 24 -10B .02 01 -26 -204 32.96 01 -26 -201 32.96 01 -27 -222 6.54 01 -27 -201 6.54 01- 28 -10B 150.00 01- 28 -10A 150.00 01 -11 -204 2.70 01 -11 -209 2.70