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2004-1277-Resolution No. 2004-121 Recorded 10/12/2004REVI.E ED LG AL COU DESCHUTES COUNTY OFFICIAL NANCY BLANKENSHIP, COUNTY COMMISSIONERS' JOURNAL II til 111111111IIIIIIIIIIIII 1277 CLERKDS V 2001'1277 10/12/2004 03:41:47 PM BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2004-2005 * RESOLUTION NO. 2004-121 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: 001-4500-501.97-01 Deschutes County General Fund, Non -Departmental, Contingency $215,000 TO: 530-3600-471.80-11 CDD Building 1996 COPs Fund, Debt Service COPs Principal $215,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this Ath day of October, 2004. AT TEST: Utt" l./ Recording Secretary PAGE 1 OF 1 -RESOLUTION NO. 2004-121 (10/11/04) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY.nOREGON TOM DEW F, Commissioner �- D NNIS R. L KE, Commissioner Form No. DESCHUTES COUNTY INCREASE OR TRANSFER OF APPROPRIATIONS FORM B.O.C.C. Meeting Date: October 11, 2004 Resolution No. 2004-121 Budget Prior to this Line -item Description Line -item Account Resolution Inc/(Dec) Revised Resources Total Resources Requirements: - Deschutes County General Fund, Non -Departmental, Contingency 001-4500-501.97-01 2,174,710 (215,000) 1,959,710 CDD Building 1996 COPs Fund, Debt Service COPS Principal 530-3600-471.80-11 110,000 215,000 325,000 Total Requirements 2,284,710 - 2,284,710 Judi Hasse From: Jeanine Faria Sent: Monday, September 27, 2004 10:37 AM To: Judi Hasse Cc: Marty Wynne Subject: Appropriation transfer As County funds will be expended in conjunction with the refunding of the CDD Certificates of Participation, additional appropriation will be required. Please prepare a resolution as follows: From: General Fund Contingency 001-4500-501-97.01 $215,000 To: CDD Debt Service Fund Debt Service Principal 530-3600-471-80-11 n $215,000 Current Change Balance 001-4500-501-97.01 2,174,710 (215,000) 1,959,710 530-3600-471.80-11 110,000 215,000 325,000 Jeanine 1