2004-1288-Resolution No. 2004-123 Recorded 10/13/2004EVIEW D
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL
NANCY BLANKENSHIP, COUNTY
COMMISSIONERS' JOURNAL
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2004-1298
For
RECORDS CJ 7044'1786 7
CLERK
1011312004 04;42;23 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2004-123
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: 255-3300-421.66-70 Deschutes County Sheriff's Office Fund,
Invest/Evidence, Computers & Peripherals $6,300
TO: 255-3300-421.94-41 Deschutes County Sheriff's Office Fund,
Invest/Evidence, Computer Hardware $6,300
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 October, 2004.
ATTEST:
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Recording Secretary
PAGE I OF 1 -RESOLUTION NO. 2004-123 (10/25/04)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
Xkse-lut
MICHAEL M. DALY, Chair
TO7DOLF, Commiss`
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.
October 25, 2004
2004-123
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
Requirements:
Deschutes County Sheriffs Office Fund, Invest/Evid, Computers & Periphe 255-3300-421.66-70
Deschutes County Sheriffs Office Fund, Invest/Evid, Computer Hardware 255-3300-421.94-41
15,500 (6,300)
- 6,300
Revised
9,200
6,300
Total Requirements 15,500 - 15,500
Judi Hasse
From: Marty Wynne
Sent: Thursday, October 07, 2004 11:27 AM
To: Judi Hasse
Subject: FW: Appropriations Transfer
F.Y.I.
Marty
-----Original Message -----
From: James Ross
Sent: Thursday, October 07, 2004 9:15 AM
To: Marty Wynne
Cc: Christina Edleston; Larry Vierra; Tim Edwards
Subject: Appropriations Transfer
Marty
Please make the following transfer for the purchase of "capital" Sheriffs Office Computer Forensic Hardware. The capital
outlay has been approved (8/6/04).
From 255-3300-421.66-70 $6,300.00
To 255-3300-421.94-41 $6,300.00
Thank you.
James F. Ross
Deschutes County Sheriffs Office
Business Manager
541-322-4819
jamesr@deschutes.org