2004-1078-Resolution No. 2004-100 Recorded 8/10/2004WEa
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DESCHUTES
COUNTY CLERKS �d �OOT'�0��
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COMMISSIONERS' JOURNAL 08/1012004 04;11;OZ PM
VIII II 111, 1
200 - 8
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 RESOLUTION NO. 2004-100
Deschutes County Budget and Directing Entries
WHEREAS, it is necessary to transfer appropriations within the Deschutes County Budget;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 001-0800-413.44-40 Deschutes County General Fund,
Board of County Commissioners,
Equipment (Non -Office) $7,000
TO: 001-0800-413.94-41 Deschutes County General Fund,
Board of County Commissioners,
Computer Hardware $7,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the ab9ve appropriations.
01
DATED this 1-M day of August, 2004.
ATTEST:
(lom" - <$5�1
Recording Secretary
PAGE 1 OF 1 -RESOLUTION NO. 2004-1.00(8/11/04)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DALY
TOM DEWOLF,
a-s-ev,_� -
DENNIS R. LUKE, Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Form No.
August 11, 2004
2004-100
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
Requirements:
Deschutes County General Fund, Board of County Commissioners, Equipmei 001-0800-413.44-40
Deschutes County General Fund, Board of County Commissioners, Compute 001-0800-413.94-41
12,000 (7,000)
100 7,000
Revised
5,000
7,100
Total Requirements 12,100 - 12,100
Message
Judi Hasse
From: Susan Ross
Sent: Wednesday, August 04, 2004 5:23 PM
To: Marty Wynne
Cc: Judi Hasse; Jeanine Faria
Subject: Transfer of Appropriation
Marty, please make the following appropriation transfer for the 2004-05 fiscal year budget. Thanks.
Page 1 of 1
From: 001-0800-413-4440 General Fund, Board of Commissioners, Equipment $7,000
To: 001-0800-413-9441 General Fund, Board of Commissioners, Computer Hardware
I had budgeted funds in materials & services for various items needed after moving into the new facility, but some
of the items will need to be expended from the capital outlay category. Please call if you have any questions.
Susan Ross
Senior Management Analyst
541-383-6713
8/5/2004