2005-198-Resolution No. 2005-030 Recorded 3/16/2005EVIE ED
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COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS 1i!�1 �4Y�-i98
COMMISSIONERS' JOURNAL 43/16/2445 04;24;21 PM
1111111 IiI IIIIIIIIIIIIIIIII �II
205-10
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 RESOLUTION NO. 2005-030
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 Sheriffs Office Fund,
Contingency $6,188
TO: 255-4100-421.94-21 Deschutes County Sheriffs Office Fund,
Equipment Rescue $6,188
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 March, 2005.
ATTEST:
f/ A �h�
Recording Secretary
PAGE i OF I -RESOLUTION No. 2005-030 (3;14./05)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT S COUN Y, OREGON
TONk DEWOLF,
DALY,
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 Sheriffs Office Fund, Equipment Rescue
Total Requirements
Form No.
March 14, 2005
2005-030
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
255-4500-501.97-01
255-4100-421.94-21
1,076,289 (6,188) 1,070,101
- 6,188 6,188
1,076,289 - 1,076,289
DATE: February 18, 2005
TO: Marty Wynne
SUBJECT: Appropriation Transfer
The Sheriff's Office needs to purchase an Ambulance Sled to replace the
current Cascade Toboggan used for winter back county medical
evacuation missions. The replacement is due to safety concerns for the
volunteers conducting the medevac and the patient being evacuated. Will
you please make the following transfer to move budget from Contingency
to Operating Equipment in Fund 255.
To Equipment Rescue
From Contingency
i e ely
in Ross
Business Manager
255-4100-421.94-21 $6,188.00
255-4500-501.97-01 $6,188.00