2005-653-Resolution No. 2005-043 Recorded 4/26/2005� IREVIE'W�ED .,
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS
COMMISSIONERS' JOURNAL 04/26/2005 03;38;05 PM
111111[11)1111111111111111111
20d
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2005-043
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 Sheriff's Office Fund,
Contingency $4,286
TO: 255-3500-421.92-10 Deschutes County Sheriff's Office Fund,
Records, Building Remodel $4,286
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 April, 2005.
ATTEST:
Recording Secretary
PACE I OF 1 -RESOLUTION No. 2005-043 (4/25/05)
BOARD OF COUNTY C MMISSIONERS OF
DESCHUTES COUNTY, OREGON
TO DEWOLF, CQd
MICH DALY, Commissioner
ENNIS R. LUKE, ommissioner
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, Records, Building Remodel
Form No.
April 25, 2005
2005-043
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
255-4500-501.97-01
255-3500-421.92-10
888,292 (4,286)
- 4,286
Revised
884,006
4,286
Total Requirements 888,292 - 888,292
KrK-1C-000b Wt U4;4L M Deschutes Uounty �jheritt
I)BSCHUTi+S
COUNTY
SH F, R I V F ' $
OFFICE
LEs STILES
Sheriff
6.33.33 W. Hwy. 20
Bend, Olt 97701
&,nd Suttft>n
541.388.6655
Fax 541.389,835
Administration
541.388.6659
Rix 541-389-4451
La fine suttpm
51530 Huntington Rd.
La Pine., 01197739
541.536.1758
Fax 541.5.36.5766
SLctars SIVU011
703 N Larch Sr., Suite C
541.549.2.302
r„ 541.549.1762
Ten•ebunne St4tiun
8222 N I INvy 97
Tvj-relxmnc, OR 97760
541-92:3.8270
rux 541.549.7589
SPeciul Sewires/$Ali
541.388.6502
Irox 541.388.0793
Emergency so ic"
541-617-3303
Pa. 541-.3A8.0793
Aduli .lud
541.388.6661
Fax 541.330.9162
DATE: April 12, 2005
TO; Marry Wynne
SUBJECT: L r2j?'ation Transfer
NU. b41 JH44
We have identified a need to expand our records room. This will allow us
to have all records readily accessible and will maintain integrity of
existing records now located in storage.
W U1 you please make a FY04-05 transfer from Contingency of $4,286 to
Capital in Fund 255,
To Records
From Contingency
Manager
255-3.900-421.92-10 $4,286
255-4500-501.9701 $(4,286)