2004-1211-Resolution No. 2004-110 Recorded 9/20/2004REVI ED
LEGAL COUNS .,L
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS CJ 2444.1211
COMMISSIONERS' JOURNAL 09120/2004 04;53;27 PM
Illillll IIIIIIIIIIIIII IIIIII III
2004-1211
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON,
ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE
DISTRICT
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2004-110
Deschutes County 911 County Service District
Budget and Directing Entries
WHEREAS, it is necessary to transfer appropriations within the Deschutes County 911 County Service
District Budget;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911
COUNTY SERVICE DISTRICT, as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 705-7500-501.97-01 Deschutes County 911 CSD Fund,
Contingency $95,793
TO: 705-7500-429.94-45 Deschutes County 911 CSD Fund,
Technology Improvements $95,793
Section 2. That the Finance Director make the appropriate entries in the Deschutes County 911
County Service District Budget document to show the above appropriations.
DATED this 20th day of September, 2004.
BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF
THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT
Y.
ATTEST: TOM`D LF, Coir
(T-AUW�L 5"-t�
Recording Secretary DENNIS R. LUKE, C
PAGE 1 OF I -RESOLUTION NO. 2004-110 (9/20/04)
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: September 20, 2004
Resolution No. 2004-110
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources
Total Resources
Requirements:
Deschutes County 911 County Service District, Contingency 705-7500-501.97-01
Deschutes County 911 County Service District, Technology Improvement; 705-7500-429.94-45
781,618 (95,793) 685,825
190,500 95,793 286,293
Total Requirements 972,118 - 972,118
Deschutes
• (541) 389-5663 ext. 2303
Laura J. Wolfe, ENP
Director
E -Mail: lauraw@deschutes.or.us
September 1, 2004
Marty Wynn, Finance Director
Deschutes County
Re: Capital Outlay Invoice
Please find attached an invoice for Day Wireless Systems for $95,793.00. This
invoice is for the purchase and installation of the countywide public safety paging
system for the Deschutes County 9-1-1 Service District. This amount was
originally budgeted for FY 03-04;however the installation date was after July 31.
Therefore this amount is not presently budgeted in this year's budget.
I am requesting that you prepare a resolution for the Commissioner's approval to
move this amount into the appropriate capital outlay line item.
If you have any questions, please contact me.
Thank you for your assistance with this matter.
Sincerely,
Laura Wolfe, Director �p
Deschutes County 9-1-1 Service District
Emergency Dial 9-1-1
qv5j- 91-01
-qt)5 9 � - 44�;-