2005-616-Resolution No. 2005-040 Recorded 4/13/2005DESCHUTES COUNTY OFFICIAL RECORDS i
REV WENANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 04/13/2005 04;08;52 PM
LEGA COUNSEL I II VIII IIIIIIIIIIIIIIIIIII
0 -Bi
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2005-040
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 Count, Sheriffs Office Fund,
Contingency $118,807
TO: 255-3400-421.94-22 Deschutes County Sheriff's Office Fund,
Patrol, Automobile/SUV $ 97,727
TO: 255-3700-423.94-22 Deschutes County Sheriff's Office Fund,
Jail, Automobile/SUV $ 21,080
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this ( J th day of April, 2005.
ATTEST:
Recording Secretary
PAGE I OF 1-RFsoL.UTIONNO. 2005-040(4/13/05)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY OREGON
lobtl/ct -
MICHAWM. DALY, Commissioner
NNIS R. LUKE, Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Total Resources
Requirements:
Deschutes County Sheriff's Office Fund, Contingency
Deschutes County Sheriff's Office Fund, Patrol, Automobile/SUV
Deschutes County Sheriffs Office Fund, Jail, Automobile/SUV
Form No.
April 13, 2005
2005-040
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
255-4500-501.97-01
255-3400-421.94-22
255-3700-423.94-22
1,070,101 (118,807)
299,000 97,727
- 21,080
Revised
951,294
396,727
21,080
Total Requirements 1,369,101 - 1,369,101
DESCHUTES
COUNTY
DATE: March 22, 2005
SHERIFF'S
OFFICE
TO: Marty Wynne
SUBJECT: Appropriation Transfer
LES STILES
We have identified a need to add four new pickups (4X4) to our vehicle
Sheriff
fleet to be used by our law enforcement technicians. The pickups will be
63333 W. Hwy. 20
OR 97701
equipped with the necessaryhardware so they can double as patrolBend,
vehicles. In addition we need to upgrade the Jail Captains vehicle with a
new Ford Crown Victoria. The requirements were identified after the
Bend Station
541-388-6655
budget was submitted.
Fax 541-389-6835
Will you please make a FY04-05 transfer from Contingency of
Administration
541-388.6659
$118,806.60 to Capital in Fund 255.
Fax 541.389-4454
To Patrol Auto/SUV 255-3400-421.94-22 $97,726.60
La Pine Station
Jail Auto/SUV 255-300-42.94-22 $21,080.00
51530 Huntington Rd.
La Pine, OR 97739
541.536-1758
From Contingency 255-4500-501.97-01 $(118,806.60)
Fax 541.536-5766
Sisters Station
703 N Larch St., Suite C
lncerely
541.549-2302
Fax 541-549.1762
Terrebonne Station
Ross
8222 N Hwy 97
usiness Manager
Terrebonne, OR 97760
541-923-8270
Fax 541.548-7589
Special Services/SAR
541-388.6502
Fax 541.388-0793
Emergency Services
541.6173303
Fax 541-388.0793
Adult Jail
541.388.6661
Fax 541-330.9162