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2005-39-Resolution No. 2005-012 Recorded 1/25/2005REVLE ED LEGAL COUNSEL L_ __ _ . _ _ - _. _. __ _ _ _.. _ - - - _'_ -- DESCHUTES COUNTY OFFICIAL RECORDS NANCY BLANKENSHIP, COUNTY CLERK y�I ri COMMISSIONERS' JOURNAL 01/25/2005 11;0;12 AM 1111111 IIIIIIIIIIIIIII III III 2005-39 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2004-2005 * RESOLUTION NO. 2005-012 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: 001-4500-501.97-01 Deschutes County General Fund, Non -Departmental, Contingency $6,000 TO: 145-5400-480.70-70 County School Fund, Intergovernmental Expense, School District $6,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this th day of January, 2005. ATTEST: Recording Secretary PAGE I OF 1 -RESOLUTION NO. 2005-012(1/26/05) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNT OREGON TOM DEDW6LF,-C7air _ DAY, Commissioner 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 Requirements: Deschutes County General Fund, Non -Departmental, Contingency County School Fund, Intergovernmental Expense, School District Total Requirements Form No. January 26, 2005 2005-012 budget Prior to this Line -item Account Resolution Inc/(Dec) Revised 001-4500-501.97-01 145-5400-480.70-70 1,919,710 (6,000) 1,913,710 1,145,574 6,000 1,151,574 3,065,284 - 3,065,284 Judi Hasse From: Jeanine Faria Sent: Monday, January 10, 2005 11:59 AM To: Marty Wynne Cc: Judi Hasse Subject: Appropriation Transfer The County School Fund (Fund 145) received $3,357.32 more than estimated from the Federal Government for Forest Receipts and $1,575.46 from the State for tax on tank cars that was not included in FY 04-05 budget. Additionally, interest revenues through December 31 are nearly $400 more than included in the FY 04-05 budget. As all resources in this fund are appropriated to be forwarded to the school districts, it will be necessary to transfer appropriation from the General Fund to Fund 145. It would appear that an appropriation transfer of $6,000 will be sufficient. From: General Fund Contingency To: County School Fund, M & S, School District General Fund Contingency before transfer Transfer General Fund Contingency after transfer School District before Transfer Transfer School District after Transfer Jeanine 1 $6,000 $6,000 $1,939,710 (6,000) $1,933,710 $1,145,574 6,000 $1,151,574