2005-199-Resolution No. 2005-031 Recorded 3/16/2005REVIE ED
r_t; ar_ SEt,
DESCHUTES COUNTY OFFICIAL
NANCY BLANKENSHIP, COUNTY
COMMISSIONERS' JOURNAL
III I I IIIIIIIIIIIIIIIIII III III
20 -399
RECORDS C
CLERK J 2005■199
03/16/2005 04;20;21 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2005-031
Deschutes County Budget and Directing Entries x
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 $6,858
TO: 255-3700-423.92-10 Deschutes County Sheriff's Office Fund,
Building Remodel. $6,858
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 March, 2005.
ATTEST:
(rwo-i- 611b -
Recording Secretary
P,+,ciE i OF 1 -RESOLUTION x0.200'5-031 (3/ 14/05)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTE COUNTY, RE ON
e.4
TOM EWO C.ha
DALV Commissioner
DENNIS 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 Sheriff's Office Fund, Contingency
Deschutes County Sheriff's Office Fund, Building Remodel
Total Requirements
Form No.
March 14, 2005
2005-031
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
255-4500-501.97-01
255-3700-423.92-10
1,083,147 (6,858) 1,076,289
- 6,858 6,858
1,083,147 - 1,083,147
DATE: February 17, 2005
TO: Marty Wynne
SUBJECT: Appropriation Transfer
An emergency remodel was required to the Adult Jail Law library —
Security Interview Room due to an inmate security risk. Will you please
make the following transfer to move budget from Contingency to
Operating Equipment in Fund 255.
To Building Remodel 255-3700-423.92-10 $6,858.00
From Contingency 255-4500-501.97-01 $6,858.00
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