2005-774-Resolution No. 2005-062 Recorded 6/7/2005COUNTY OFFICIAL
TES
NANCYUBLANKENSHIP, COUNTY CLERKDS
REVI ED COMMISSIONERS' JOURNAL 06/01/2005 03.34;02 PM
LEGAL COUNSEL 11ji I
2 E-7
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON,
ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2005-062
Sunriver Service District Budget and
Directing Entries
WHEREAS, it is necessary to transfer appropriations within the Sunriver Service District Budget;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT,
as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 715-9700-501.97-01 Sunriver Service District Fund,
Contingency $95,200
TO: 715-4000-422.11-41 Sunriver Service District Fund,
Police Sergeant $30,000
TO: 715-4000-422.11-43 Sunriver Service District Fund,
Police Patrol Officer $10,000
TO: 71.5-5500-425.11-51 Sunriver Service District Fund,
Fire Captain $ 5,000
TO: 715-5500-425.11-52 Sunriver Service District Fund,
Fire Engineer $ 5,000
TO: 715-5500-425.11-53 Sunriver Service District Fund,
Firefighter/PM $15,000
TO: 715-5500-425.11-55 Sunriver Service District Fund,
Callback $10,000
TO: 715-5500-425.43-25 Sunriver Service District Fund,
Vehicle R&M $10,000
TO: 715-6800-428.11-45 Sunriver Service District Fund,
Bike Patrol Officer $ 9,000
PAGE I OF 2 -RESOLUTION NO. 2005-062 (6/8/05)
TO: 715-6800-428.61-58 Sunriver Service District Fund,
Patrol Supplies $ 600
TO: 715-6800-428.61-97 Sunriver Service District Fund,
Uniforms $ 600
Section 2. That the Finance Director make the appropriate entries in the Sunriver Service
District Budget document to show the above appropriations.
DATED this & th day of June, 2005.
ATTEST:
`
Recording Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2005-062 (6/8/05)
BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF
THE S
UNRIVERR SERVI E DISTRICT
TOM DEWOLF, ',7
ALY,
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:
Sunriver Service District Fund, Contingency
Sunriver Service District Fund, Police Department, Police Sergeant
Sunriver Service District Fund, Police Department, Police Patrol Officer
Sunriver Service District Fund, Fire Department, Fire Captain
Sunriver Service District Fund, Fire Department, Fire Engineer
Sunriver Service District Fund, Fire Department, Firefighter/PM
Sunriver Service District Fund, Fire Department, Callback
Sunriver Service District Fund, Fire Department, Vehicle R & M
Sunriver Service District Fund, Pathway Rangers, Bike Patrol Officer
Sunriver Service District Fund, Pathway Rangers, Patrol Supplies
Sunriver Service District Fund, Pathway Rangers, Uniforms
Total Requirements
June 8, 2005
2005-062
Form No.
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
715-9700-501.97-01
407,910
(95,200)
312,710
715-4000-422.11-41
112,900
30,000
142,900
715-4000-422.11-43
317,400
10,000
327,400
715-5500-425.11-51
116,300
5,000
121,300
715-5500-425.11-52
150,800
5,000
155,800
715-5500-425.11-53
125,450
15,000
140,450
715-5500-425.11-55
125,700
10,000
135,700
715-5500-425.43-25
39,900
10,000
49,900
715-6800-428.11-45
45,000
9,000
54,000
715-6800-428.61-58
2,300
600
2,900
715-6800-428.61-97
1,500
600
2,100
1,445,160 - 1,445,160
SUNRIVER SERVICE DISTRICT
Managing Board
Request FY 2004-2005 Appropriation Transfer
Whereas, the Sunriver Service District was created on June 12, 2002 by Order No. 2002-085 of
the Deschutes County Commissioners; and
Whereas, the Deschutes County Commissioners, acting as the Governing Body of the District,
on June 26, 2002 in the Memorandum of Understanding Contract No. 2002-201 and Agreement
No. 2002-147 did delegate managing authority for the District to the District Managing Board
created within those documents; and
Whereas, the District Managing Board wishes to transfer funds from the Operating Fund (Fund
715) contingency account to various Operating Fund expense accounts to cover projected
category deficits in the adopted FY 2004-2005 budget;
It is hereby moved by the Board that the Governing Body be requested to transfer the attached
amounts from the Operating Fund (Fund 715) contingency account to the indicated Operating
Fund expense accounts not later than June 30, 2005.
SUNRIVER SERVICE DISTRICT
FY 2004-2005 Appropriation Transfers
ACCOUNT ACCOUNT
NUMBER DESCRIPTION
FROM
TO
715-9700-501.91-01 Contingency
95,200
715-4000-422.11-41 Police Sergeant
30,000
715-4000-422.11-43 Police Patrol Officer
10,000
715-5500-425.11-51 Fire Captain
5,000
715-5500-425.11-52 Fire Engineer
5,000
715-5500-425.11-53 Firefighter/PM
15,000
715-5500-425.11-55 Callback
10,000
715-5500-425.43-25 Vehicle R&M
10,000
715-6800-428.11-45 Bike Patrol Officer
9,000
715-6800-428.61-58 Patrol Supplies
600
715-6800-428.61-97 Uniforms
600
TOTALS1
95,200
95,200
