2004-1086-Resolution No. 2004-101 Recorded 8/10/2004EV Vv E
LEGAL COLIN VT
DESCHUTES COUNTY OFFICIAL RECORDS
NANCY BLANKENSHIP, COUNTY CLERK �J 1004■1��s
COMMISSIONERS' JOURNAL
08/10/2004 04;12;02 PM
II II II IIIIII I
I ILII IIIIIII I
III
Z 0 -leas
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 RESOLUTION NO. 2004-101
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: 255-4500-501.97-01 Deschutes County Sheriff's Office Fund,
Non -Departmental, Contingency $2,700
TO: 255-3300-421.91-43 Deschutes County Sheriff's Office Fund,
Investigations/Evidence
Computer Software $2,700
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
I f')
DATED this-'Ith day of August, 2004.
ATTEST:
Recording Secretary
PAGE I OF I -RF -SOLUTION No. 2004-10I (8/11%04)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
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
2004-101
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
Requirements:
Deschutes County Sheriff's Office Fund, Non -Departmental, Contingency 255-4500-501.97-01
Deschutes County Sheriff's Office Fund, Investig./Evid.,Computer Softwarf 255-3300-421.91-43
352,115 (2,700)
- 2,700
Revised
349,415
2,700
Total Requirements 352,115 - 352,115
DATE: July 30, 2004
TO: Marty Wynne
SUBJECT: Appropriation Transfer
The software required for the expansion of the computer forensic
investigations will cost $2,700.00. This was not included in my original
appropriation transfer request.
Will you please make an additional transfer from contingency of
$2,700.00 to computer software.
TO Computer software's 255-3300-421.91-43 $2,700
FROM Contingency 255-4500-501.97-01 $(2,700)
y
,)ncer
Ross
usiness Manager