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
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2004-1418
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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
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