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:
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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