2005-575-Resolution No. 2005-037 Recorded 3/28/2005REV I ED
*EGAL
COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKS CJ 2005.575
COMMISSIONERS' JOURNAL 0312812005 03;44;58 PM
II
Z
I I-IISI IIIIIIIIIIIIIIII AI
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2005-037
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 $10,000
TO: 001-4500-491.96-05 Deschutes County General Fund,
Non -Departmental, Transfers Out -
Juvenile Justice $1.0,000
FROM: 001-4500-501.97-01 Deschutes County General Fund
Non -Departmental, Contingency $10,000
TO: 230-1600-423.33-95 Deschutes County Community Justice
Juvenile, Therapist $10,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this a th day of March, 2005.
BOARD OF COUNTYOMMISSIONERS OF
DESCHUTES COUWTJ, OREGON
DEWOLF,
ATTEST: MICAAE DAL , Commissioner
Recording Secretary DENNIS R. LUKE, Commissioner
PAGE. I OF I -RESOLUTION NO. 2005-037 (3/28/05)
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: March 28, 2005
Resolution No. 2005-037
Line -item Description Line -item Account
Resources
Total Resources
Requirements:
Deschutes County General Fund, Non -Departmental, Contingency 001-4500-501.97-01
Deschutes County General Fund, Non -Departmental, Transfers Out-Juven 001-4500-491.96-05
Deschutes County Community Justice Juvenile, Therapist 230-1600-423.33-95
Total Requirements
Form No.
Budget Prior
to this
Resolution Inc/(Dec) Revised
1,862,175 (20,000) 1,842,175
4,719,039 10,000 4,729,039
9,750 10,000 19,750
6,590,964 - 6,590,964
Message
Judi Hasse
From:
Susan Ross
Sent:
Friday, March 18, 2005 7:33 PM
To:
Marty Wynne
Cc:
Judi Hasse; Jeanine Faria
Subject: Transfer of Appropriation & Cash
Page 1 of 1
Marty, the Board of Commissioners authorized an additional transfer of $10,000 this fiscal year to Juvenile so that
they can continue to operate their JCJ flex funds program through the end of this fiscal year. Please make a
transfer of both appropriation and cash from the general fund contingency to the Juvenile Department. The
$10,000 appropriation should be recorded in fund 230 to 230-1600-423-3395. Thank you.
Susan Ross
Property & Facilities Director
541-383-6713
3/23/2005