2004-1213-Resolution No. 2004-109 Recorded 9/20/2004DESCH
TES COUNTY OFFICIAL
NANCYUBLANKENSHIP, COUNTY CLERK
DS OJ 1004-1113
REVX COMMISSIONERS' JOURNAL 09/20/2004 04;53;27 PM
LEGAL IIIIIIIIII�IIIIIIIIIIIIIIIIIIII
2004-1213
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2004-109
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: 610-6200-501.97-01 Deschutes County Solid Waste Fund,
Contingency $15,000
TO: 610-6200-432.59-03 Deschutes County Solid Waste Fund,
Local Grants $15,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 20th day of September, 2004.
ATTEST:
Recording Secretary
PAGE 1 OF 1 -RESOLUTION NO. 2004-109 (9/20/04)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNXY, OREGON
M.
1'OM DE LF, Commoner
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
Requirements:
Deschutes County Solid Waste Fund, Contingency
Deschutes County Solid Waste Fund, Local Grants
Form No.
September 20, 2004
2004-109
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
610-6200-501.97-01
610-6200-432.59-03
593,285 (15,000)
20,000 15,000
Revised
578,285
35,000
Total Requirements 613,285 - 613,285
MEMO
TO: Marty Wynne, Finance
CC: Judy Hasse, Finance
Timm Schimke
FROM: Deb Elledge, Solid Waste
DATE: September 2, 2004
SUBJECT: Appropriations Transfer
Grant monies were budgeted on the revenue side, but not the expense side, so to keep
things neat and tidy, please make the following appropriations transfer at your earliest
convenience:
FROM TO AMOUNT
610-6200-501.97-01 610-6200-432.59.03 $15,000.00
If you have any additional questions, please call me or Timm. Thanks. DE