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2004-1455-Resolution No. 2004-045 Recorded 12/21/2004R/EVI ED LEGAL COUNSEL COUNTY OFFICIAL NANCYuTES BLANKENSHIP, COUNTY CLERKOS COMMISSIONERS' JOURNAL 12/21/2004 03;44;06 PM Illiilll IIIIIIIIIIIIIII III II III 2004-3455 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2004-2005 * RESOLUTION NO. 2004-045 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: 442-0800-501.97-01 General County Projects Fund, Contingency $35,000 TO: 442-0800-419.52-04 General County Projects Fund, Insurance Charges $35,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this C;z 0 ATTEST: AU� S�_N� Recording Secretary PAGE I OF 1 -RESOLUTION NO. 2004-045 (12/20/04) th day of December, 2004. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNYX, OREGON Commissioner ENNIS 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 December 20, 2004 2004-045 Line -item Account Requirements: Deschutes County General County Projects Fund, Contingency 442-0800-501.97-01 Deschutes County General County Projects Fund, Insurance Charges 442-0800-419.52-04 Total Requirements Form No. Budget Prior to this Resolution Inc/(Dec) Revised 580,959 (35,000) 545,959 - 35,000 35,000 580,959 - 580,959 Message Judi Hasse From: Susan Ross Sent: Thursday, December 09, 2004 9:59 AM To: Marty Wynne; Judi Hasse Cc: Jeanine Faria Subject: Appropriation Transfer Page 1 of 1 Marty, I will need to request an appropriation transfer in fund 442 from contingency to materials and services category. The reason for this transfer is that we had unbudgeted expenses for insurance charges for the new State/County building and warehouse. For the first year, this project fund needs to cover the insurance; we will spread the cost over various departments for subsequent years. Thank you for your assistance in making the following transfers: From: 442-0800-501-9701 To: 442-0800-419-5204 Susan Ross Senior Management Analyst 541-383-6713 12/16/2004 General County Projects Fund, Contingency $35,000 General County Projects Fund, Insurance Charges $35,000