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2004-1418-Resolution No. 2004-130 Recorded 12/9/2004REVIEnD _ LEGAL COUNSEL COUNTY OFFICIALNANCYUTES BLANKENSHIP, COUNTY CLERKDS VV 200;-1418 COMMISSIONERS' JOURNAL 12/09/2004 04;12;53 PM 1111111111111111111111111111111 2004-1418 rUf mecurulllg 3WHIp V111y BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2004-2005 * RESOLUTION NO. 2004-130 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: 614-6200-501.97-01 Solid Waste Equipment Reserve Fund, Contingency $3,827 TO: 614-6200-432.94-12 Solid Waste Equipment Reserve Fund, Radios $3,827 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this M_th day of December, 2004. ATTEST: c &jult-- Recording Secretary PAGE I OF 1 -RESOLUTION NO. 2004-130 (12/6/04) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TOM D OLF, Cofi�rrrigsioner hc DENNIS R. LUKE, Commissioner Form No. DESCHUTES COUNTY INCREASE OR TRANSFER OF APPROPRIATIONS FORM B.O.C.C. Meeting Date: December 8, 2004 Resolution No. 2004-130 Budget Prior to this Line -item Description Line -item Account Resolution Inc/(Dec) Revised Resources - Total Resources Requirements: Deschutes County Solid Waste Equipment Reserve Fund, Contingency 614-6200-501.97-01 Deschutes County Solid Waste Equipment Reserve Fund, Radios 614-6200-432.94-12 Total Requirements 85,530 (3,827) 81,703 - 3,827 3,827 85,530 - 85,530 MEMO TO: Marty Wynne, Finance CC: Judy Hasse, Finance Timm Schinike FROM: Deb Elledge, Solid Waste 6Nil DATE: November 23, 2004 SUBJECT: Appropriations Transfer Department of Solid Waste 61000 S.E. 27th St., Bend, OR 97702 (541) 317-3163 • FAX (541) 317-3959 Two items were added to our scraper purchase prior to delivery which accounted for an increase in the contract price in the amount of $2,069.00. Also, we did not budget for a radio to be installed in the equipment for an increase of $1,758.00. Please make the following appropriations transfer at your earliest convenience: FROM TO AMOUNT 614-6200-501.97-01 614-6200-432.94-12 $3,827.00 If you have any additional questions, please call me or Timm. Thanks. DE Quality Services Performed with Pride