2004-1216-Resolution No. 2004-113 Recorded 9/20/2004DESCHUTES COUNTY OFFICIAL RECORDS CJ 2004'216
NANCY BLANKENSHIP, COUNTY CLERK
RE74,� W COMMISSIONERS' JOURNAL
09/20/2004 04;53;27 PM
LEGAL COUNSEL 11111111 IIIIIIIIIIIIIIIIII 11111
2004-1216
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2004-113
Deschutes County Budget and Directing Entries
WHEREAS, it is necessary to transfer appropriations within the Deschutes County Budget;
BE I: f RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 001-4500-501.97-01 Deschutes County General Fund,
Non -Departmental, Contingency $71,255
TO: 355-8200-423.12-29 Deschutes County Adult Parole &
Probation Fund, Parole & Probation
Supervisor $56,000
TO: 355-8200-423.22-01 Deschutes County Adult :Parole &
Probation Fund, FICA/Medicare $ 4,284
TO: 355-8200-423.23-01 Deschutes County Adult Parole &
Probation Fund, PERS-Employee/Employer $10,971
FROM: 670-71.00-501.97-01 Deschutes County Insurance Reserve
Fund, Contingency $71,255
TO: 670-71.00-415.52-11 Deschutes County Insurance Reserve
Fund, Liability Losses $71,255
PAGE i OF 2 -RESOLUTION NO.2004-113 (9/22.%04)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this day of September, 2004.
ATTEST:
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUN Y, OREGON
IWYCHAEL M. DA C it
n ,., 1 /
TOM D, XOLF,
/PSZ�-tC-P/l�-
Recording Secretary D NNIS R. LUKr, C mmissioner
PAGE 2 OF 2-R(. ol.UTION No. 2004-113 (9/22/04)
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Reauirements:
Form No.
September 22, 2004
2004-113
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
Deschutes County General Fund, Non -Departmental, Contingency 001-4500-501.97-01
Deschutes County Parole & Probation Fund, Parole & Probation Supervisc 355-8200-423.12-29
Deschutes County Parole & Probation Fund, FICA/Medicare 355-8200-423.22-01
Deschutes County Parole & Probation Fund, PERS-Employee/Employer 355-8200-423.23-01
Deschutes County Insurance Reserve Fund, Contingency 670-7100-501.97-01
Deschutes County Insurance Reserve Fund, Liability Losses 670-7100-415.52-11
Total Requirements 4,017,907 - 4,017,907
2,245,965
(71,255)
2,174,710
112,838
56,000
168,838
100,655
4,284
104,939
253,655
10,971
264,626
1,004,794
(71,255)
933,539
300,000
71,255
371,255
Total Requirements 4,017,907 - 4,017,907
r
0
0
0
0 0
O
0
0
00 of Cfl
of
ui
r
M CM N
M
LO
I�
O O CO
O
N
O
O
O
r
L9
COO CSO
M
h
r
r N
0)
M
N
O00
O O
O_
O
O O
_O
O
O
O
LO
00 LO LO
O
0�
O
M
� (
OO
ti
O
- O
qLO t
LO
O
O
N
r r N
O
M
N
�
1-:
LL
LL
O
CD
U
O
O O O
C
O
E
_
OC)
03
L
LO
O 0000 I-
I
�
N
O N O
N
N
r
CO 't O
r
r
L
O
y
Q
VJ
C
O
CU
y
0 CD
N
U
CL
N
06 O
J
m U w
CL LL a
J
fA
0)
U
0)
U
06
U
06
N
_ _
0) N N
y
O
C C C
O
co
-0
O O
C
y y y
N
O
(D G) N
O
U
aa.a
U
r
0)
O
N O O
O
r
f-
N N M
N
O
7 N N
O
u7
co M M
LO
O
N N N
O
r
L9
IT IT IT
to
O
O00
O O
O_
LO
_O
co 00 C
r
Lo Lf)Ln
O
O
O
LO
M
M M
CSO
C(O
-O
C
C
7
�
LL
LL
LL
°6
U
U
a
C
C
E
_
N
E L
C
03
L
C
O
7
7
O y
7
y
LL 0
H Q
LL
i—