2005-717-Resolution No. 2005-053 Recorded 5/23/2005DESCHUTES COUNTY OFFICIAL RECORDS ^} �005����
cd ' REVIE D NANCY BLANKENSHIP, COUNTY CLERK 1iJ J
COMMISSIONERS' JOURNAL 05/23/2005 03;27;00 PM
LEGAL COUNSEL I III III IIIIIIIIIIIIIIII
III
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2005-053
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 $2,270
TO: 255-3700-423.94-35 Deschutes County Sheriffs Office Fund,
Adult Jail, Operating Equipment $2,270
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this —Y--th day of May, 2005.
ATTEST:
Recording Secretary
PAGE I OF 1-RESOI.,UTION NO. 2005-053 (5/9/05)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTE COUNTY, O GON
TOM tullInTF, Chair %J
MIChIA DALY, Commissioner
GC
D NNIS 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
Form No.
May 9, 2005
2005-053
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
Requirements:
Deschutes County Sheriff's Office Fund, Contingency 255-4500-501.97-01
Deschutes County Sheriff's Office Fund, Adult Jail, Operating Equipment 255-3700-423.94-35
879,006 (2,270) 876,736
- 2,270 2,270
Total Requirements 879,006 - 879,006
DATE: April 26, 2005
TO: Marty Wynne
SUBJECT: Appropriation Transfer
The Adult Jail has an immediate need to purchase a pallet truck for
moving heavy items. This item was not in the original budget. Will you
please make the following transfer.
To: 255-3700-423.94-35
From Contingency
i
�Y
m Ross
Business Manager
255-1700-421.94-35 $2,270.00
255-4500-501.97-01 $(2,270.00)