2005-40-Resolution No. 2005-010 Recorded 1/25/2005R.EVLE D
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS r } �0�j0���0�j�
NANCY BLANKENSHIP, COUNTY CLERK yJ
COMMISSIONERS' JOURNAL 01/25/2005 11;00;21 QM
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2005-40
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2005-010
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 $4,000
TO: 001-4500-491.96-65 Deschutes County General Fund,
Non -Departmental, Transfers Out -
CCF (Other) $4,000
FROM: 220-1500-501.97-01 Deschutes County Commission on
Children & Families, Contingency $4,000
TO: 220-1500-444.94-41 Deschutes County Commission on
Children & Families, Computer Hardware $4,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 2� th day of January, 2005.
ATTEST:
Recording Secretary
PAGE I OF I-RFSOLUTIONNO. 2005-010(1/26/05)
BOARD O COUNTY COMMISSIONERS OF
DES S COUNTY, REGON
TOM DEWOLF, Chair
Commissioner
R. LUKE, Commissioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: January 26, 2005
Resolution No. 2005-010
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources -
Total Resources
Requirements:
Deschutes County General Fund, Non -Departmental, Contingency 001-4500-501.97-01
Deschutes County General Fund, Non -Departmental, Transfers Out -CCF 001-4500-491.96-65
Deschutes County Commission on Children & Families, Contingency 220-1500-501.97-01
Deschutes County Commission on Children & Families, Computer Hardwa 220-1500-444.94-41
Total Requirements
1,923,710 (4,000) 1,919,710
125,000 4,000 129,000
114,347 (4,000) 110,347
4,500 4,000 8,500
2,167,557 - 2,167,557
Message Page 1 of 1
Judi Hasse
From: Susan Ross
Sent: Monday, January 10, 2005 3:56 PM
To: Marty Wynne; Judi Hasse
Subject: Appropriation Transfer
Please make the following appropriation transfer:
From: 001-4500-501-9701 General Fund Operating contingency $4,000
To: 001-0800-413-9441 BOCC, Computer Hardware
The transfer is necessary to pay for a laptop computer and related equipment for Hillary Saraceno, the new CCF
director. It was agreed that the general fund would pay for this purchase. Thank you.
Susan Ross
Senior Management Analyst
541-383-6713
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1/10/2005