2005-37-Resolution No. 2005-017 Recorded 1/25/2005DESCHUTES COUNTY OFFICIAL RECORDS
REVI ED NANCY BLANKENSHIP, COUNTY CLERK lid i V
COMMISSIONERS' JOURNAL 01I25I2005 10;59;49 AM
LEGAL COUNSEL
Illilll IIIIIIIIIIIIIIIIII III
2005-37
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2005-017
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: 255-4500-501.97-01 Deschutes County Sheriff's Office Fund,
Contingency $7,000
TO: 255-3300-421.94-41 Deschutes County Sheriff's Office Fund,
Computer Hardware $7,000
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 January, 2005.
ATTEST:
qk��' (b�
Recording Secretary
PAGE I OF I -RESOLUTION NO. 2005-017 (1/26/05)
BOARD OF COUNTY COMISSIONERS OF
DESCHUTES COUN Y REGON
TOM DEWOLF, ChWr
MAl7
ENNIS R.
, Commissioner
Commissioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: January 26, 2005
Resolution No. 2005-017
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources
Total Resources
Requirements: -
Deschutes County Sheriff's Office Fund, Contingency 255-4500-501.97-01 296,519 (7,000) 289,519
Deschutes County Sheriffs Office Fund, Computer Hardware 255-3300-421.94-41 6,300 7,000 13,300
Total Requirements 302,819 - 302,819
JAN -10-2005 MON 10:25 AM Deschutes County Sheriff FAX NO, 5413894454 P. 03/03
December 17, 2004
Marty Wynne
Finance Director -Treasurer
Re: Appropriation Transfer
Marty
Two additional computers are required for the Investigations Computer
Forensic Group. The new laptop replaces an older laptop, which is being
repaired. When repaired it will be redeployed within the Sheriffs Office.
The desktop computer is required for computer forensic investigations.
Please make the following transfer for this purchase.
Dollars
FROM: Contingency 255-4500-501.97-01 $7,000.00
TO Computer Hardware 255-3300-421.94-41 $7,000.00
Ciusiness
oss
Manager
CC: Capt. Tim Edwards