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2005-847-Resolution No. 2005-067 Recorded 6/29/2005REVIE D LEGAL COUNSEL COUNTY OFFICIAL NANCYUTES BLANKENSHIP, COUNTY CLERKDS CJ 7005841 COMMISSIONERS' JOURNAL 06/29/2005 04:18:02 PM 11 ill[ ill 111111111111111 ill 21 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2004-2005 RESOLUTION NO. 2005-067 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 set forth in Exhibit A, attached hereto and by this reference incorporated herein, shall be made. Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the transfer of appropriations set forth in Section 1 of this resolution. DATED this day of June, 2005. ATTEST: Recording Secretary PAGE 1 OF 1 -RESOLUTION NO. 2005-067 (6/29/05) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TOM DEWOLF, Chair C AE . DALY, mmissioner S R. LUKE, L n C cn coC U H o aa) o 0 CU U >- " LL N CL D O_ Q a E N N N 0 N 0 M M M M M T T r r CM m ct �' � N 00 L L9 (O IT N O 1�1 O O 00 M (fl I` ll V! O N O O O O O U r r d' It ti 00 00 00 00 00 't (O 00 (O r O qt O f` ti [I- rl- cua (D CO O� Cl? 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O C C a) o C to O C N -'- C _N O C C L1 m/ O\ m occcuo a)cc0 CD o a)/O\ o/ off m U U O U G U / ILG U d U d U CCocc G C U ccM G U (n (n U � U N cn cn E E E m 000 () 0) 000 L C3) (3) C) 222 0 U U U U�_ �_ U U U Wc Co Co 7 Y Y Y U U 00 00 7 000 a) a) CD U (n (n 00 m m m m m m m m m I- Ll J J m m C C C L L E E E iT LT �- m m 'O '(3 'O C C J J C C LL LL Q Q Q LL LL -t3 i > > > > > > O O U U > o o U) U) co U) U) U) U)o O "xx U_ �� aaa as as �L)L) xx w W _U Cl) (T Z3:3 D O 7 O=3 C c c w w J 06 06 m m c c Cn (n Cn m CO Cn Cn N cu m C45 06 Q L LC C C C C C C C C 7 7 o L L H LL LL Q Q m m (D (D (i U U 0 (D C C C LL LL (0 0 m 01 m d j . Message Judi Hasse From: Susan Ross Sent: Tuesday, June 07, 2005 7:55 AM To: Marty Wynne Cc: Judi Hasse As requested, here's my list of year-end appropriation transfers that I will need. Thanks. Susan Ross Property & Facilities Director 541-383-6713 6/7/2005 Page 1 of 1 NI Message Page 1 of 1 Vi Judi Hasse From: Scot Langton Sent: Friday, June 10, 2005 11:59 AM To: Marty Wynne Cc: Judi Hasse; Tana West Subject: FY04/05 Assessor AppropriationTransfer Request Deschutes County Appropriation Transfer Request Fiscal Year 2004-2005 Fund 001 Dept 02 - Assessor 10 -Jun -05 Transfer transfer in appropriation is required for the following reasons: A Unanticipated costs associated with new stationary and business cards due to office move B Unanticipated costs associated with additional volume in sales verification letters C Cost of upgraded computer for newly created cartographer position 6/10/2005 Current Budgeted I Item Line Number Category Description Amount To From A 001-0200-419.61-55 Materials & Services Office/Copier Supplies 20,000 7,000 B 001-0200-419.61-61 Materials & Services Postage/Freight Out 10,000 3,500 C 001-0200-149.94-41 Capital Outlay Computer Hardware 3,800 1,800 001-0200-419.17-05 Personnel Services Property Appraiser II 205,160 (12,300) transfer in appropriation is required for the following reasons: A Unanticipated costs associated with new stationary and business cards due to office move B Unanticipated costs associated with additional volume in sales verification letters C Cost of upgraded computer for newly created cartographer position 6/10/2005 to O O N d' O O N L �.i N LL N d cr d L JD N c L H N c .Q 0 C. M c O d rr t V N d M r+ +d, r C d 4) 7 O 5 3 E U m Q N d MI C•] E CD O 'tO qt O Ln O N M T 1 O CD N 't cr)T � T ON z O N 0 c c c c c c c c OO O O 'Q U) U) N N m CO N N N Uaaaa Ln M r- N T M O Ca ll COU 'T 00 00 00 00 TT T T U) Lo 6 Ln Ln T T T T T O O O O O OO O O O Ln LO U') LC) L(j 99999 TT T T T 00000 00000 QoDU0' 0- c c .c O NN CU N U d m O Q O L6 c •C C E L Q c c m m O N— N O � y � C c rn CU a) C0- c O O CU L C: O (n O O O 0- "a —CL mE' �E o Q `o �«' NLw 3 > - N ; fn Jeanine Faria From: Marty Wynne Sent: Thursday, June 09, 2005 10:56 AM To: Jeanine Faria Subject: FW: Clerk's office Appropriations Transfer IK Approp Transfer RequesUls (2... -----Original Message ----- From: Nancy Blankenship Sent: Thursday, June 09, 2005 10:46 AM To: Marty Wynne Cc: Judi Hasse Subject: Clerk's office Appropriations Transfer Marty & Judi, Attached is the appropriations request for the clerks office. Any questions, please let me know. Nancy 1 � -Ell @ o tq 1- n # r -- -0 k —7 cli 7 \ . 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LL LL N ❑❑ 0) (A (n LL LLF N N N V! d LL O O JJ �d LL fd f�0 O f0 (nm c cE E> a m00cc O O 0) d 0) d O O � �m m C7 C7 » O J O J U U (7 C7 C7 C7U U m m C7 C7 C7 (A 0 R9 Memorandum June 9, 2005 To: Marty Wynne Finance Director cc: Judi Hasse, Jenny Chocole Birnie, Jeanine Faria From: Monique McCleary Juvenile Community Justice Re: 2004-05 Request for Transfer of Appropriations Please make the following appropriation transfers in order to meet overexpenditures in various line items. The overexpenditures are a result of a combination of the following: 10 Additional Juvenile Crime Prevention (JCP) Funding allocated towards Treatment Foster Care • Additional On-Call/Extra Help required in Resource Center due to employee turnover, extended vacations by Full -Time Personnel, and training coverage • Food and Medication costs higher due to steady increase in the Average Daily Population in the Resource Center and increase in Mental Health Issues Appropriation should be transferred as follows: Line Number Description Current Budgeted Amount To (From) Revised Budget MATERIALS AND SERVICES DEPT 1600 230-1600-423.33-94 Youth Services Contracts 2701,939 20,000 290,939 230-1600-501.97-01 Contingency 195,093 (20,000) 175,093 PERSONNEL DEPT 3200 230-3200-423.12-48 Community Justice Technician 0 25,000 251000 230-1600-501.97-01 Contingency 1.75,093 (25,000) 150,093 MATERIALS AND SERVICES DEPT 3200 230-3200-42-3.61-46 Medication/Drugs 9,200 10,000 19,200 230-3200-423.63-10 Prisoners Board 88,909 20,000 1.08,909 230-1600-501.97-01 Contingency 150,093 (30,000) 120,093 Please call me at x1721 if you have any questions. No Jeanine Faria From: Marty Wynne Sent: Thursday, June 09, 2005 9:46 AM To: Jeanine Faria Subject: FW: 2004-05 Request for Transfer of Appropriations - Juvenile Community Justice Fund 230 Importance: High -----Original Message ----- From: Monique McCleary Sent: Thursday, June 09, 2005 9:42 AM To: Marty Wynne Cc: Judi Hasse; Jenny Chocole Birnie; Jeanine Faria Subject: 2004-05 Request for Transfer of Appropriations - Juvenile Community Justice Fund 230 Importance: High Marty, Please make the following appropriation transfers as per the attached memo. Thanks! MAl Approp Trfr 004-05 Year End.d.. Monique M. McCleary Operations Manager/Financial Analyst Juvenile Community Justice moniquem@deschutes.org 541.385.1721 office 541.410.2150 cell 116 Sheriffs Office Appropriation Transfer Request Fiscal Year 20014-2005 Requested Appropriation Transfer Current Budgeted Revised Item Line Number Category Description Amount To (From) Budget A. 245-1700-421.94.12 Capital Outlay Radios $ 287,313 $ 12,000 $ 299,313 B. 245-1700-421.43-45 Material & Services Maintenance Agreements= $ 125,000 $ (12,000) $ 113,000 Total $ 412,313 $ - $ 412,313 A transfer of appropriation is required for the following reasons: A. Final payment of Phase III Motorola contract not in adopted budget as work was not completed by year end as planned. B. Full year maintenance agreement not required due to delay in completion of Phase III. A. 255-1700-421-18-72 Personnel Services Time Management $ - $ 5,000 $ 5,000 B. 255-3400-421.23-01 Personnel Services PERS - Employee/Employer $ 703,070 $ (5,000),$ 698,070 Subtotal $ 703,070 $ - $ 703,070 A transfer of appropriation is required for the following reasons: A. Use of time management by certain employees not in adopted budget. B. PERS accrual expenses less than adopted budget due to hiring delays for open positions. A. 255-3300-421.18-76 Personnel Services Overtime $ 79,922 $ 20,000 $ 99,922 B. 255-3400-421.23-01 Personnel Services PERS - Employee/Employer $ 698,070 $ (20,000). $ 678,070 Subtotal $ 777,992 $ - $ 777,992 A transfer of appropriation is required for the following reasons: A. Actual overtime exceeded adopted budget due to investigations. B. PERS accrual expenses less than adopted budget due to hiring delays for open positions. A. 255-3900-421.18-72 Personnel Services Time Management $ - $ 2,000 $ 2,000 B. 255-3400-421.23-01 Personnel Services PERS - Employee/Employer $ 678,070 $ (2,000) $ 676,070 Subtotal $ 678,070 $ - $ 678,070 A transfer of appropriation is required for the following reasons: A. Use of time management by certain employees not in adopted budget. B. PERS accrual expenses less than adopted budget due to hiring delays for open positions. A. 255-4100-421.18-72 Personnel Services Time Management $ - $ 5,000 $ 5,000 B. 255-3400-421.23-01 Personnel Services PERS - Employee/Employer $ 676,070 $ (5,000) $ 671;070 Subtotal $ 676,070 $ - $ 676,070 A transfer of appropriation is required for the following reasons: A. Use of time management by certain employees not in adopted budget. B. PERS accrual expenses less than adopted budget due to hiring delays for open positions. A. 255-4300-421.18-72 Personnel Services Time Management $ - $ 2,500 $ 2,500 B. 255-3400-421.23-01 Personnel Services PERS - Employee/Employer $ 671,070 $ (2,500) $_ 668,570 Subtotal $ 671,070 $ - $ 671,070 A transfer of appropriation is required for the following reasons: A. Use of time management by certain employees not in adopted budget. B. PERS accrual expenses less than adopted budget due to hiring delays for open positions. Total $ 3,506,272 $ - $ 3,506,272 A. 255-1700-421.61-97 Material & Services Uniforms $ 2,600 $ 130,000 $ 132,600 B. 255-4500-501.97-01 Contingency Contingency $ 668,570,, $ (130,000) $,- 538,570, Subtotal $ 671,170 $ - $ 671,170 A transfer of appropriation is required for the following reasons: A. Purchase of new uniforms not in adopted budget. B. Contingency funds in adopted budget being used for approved expenditure. A. 255-2900-421.61-88 Material & Services Special Supplies $ 40,000 $ 110,000 $ 150,000 B. 255-4500-501.97-01 Contingency Contingency $ 538,570 $ (110,000) $ 428,570 Subtotal $ 578,570 $ - $ 578,570 A transfer of appropriation is required for the following reasons: A. Purchase of auto -prep items for new vehicles not in adopted budget. B. Contingency funds in adopted budget being used for approved expenditure. 0- Current Budgeted Revised Item Line Number Category Description Amount To (From) Budget A. 255-3300-421.59-15 Material & Services Drug Enforcement $ 72,000 $ 60,000 $ 132,000 B. 255-3700-423.12-03 Personnel Services Sergeant $ 396,895 $ (35,000) $ 361,895 C. 255-3700-423.18-75 Personnel Services Extra Help $ 32,000 $ (25,000) $ 7,000 Subtotal $ 500,895 $ - $ 500,895 A transfer of appropriation is required for the following reasons: A. Expenses for new Street Crimes Unit not in adopted budget B. Personnel expenses below adopted budget due to delay in filling open sergeant position. C. Extra help not as high as adopted budget dollar amount. A. 255-3400-421.61-97 Material & Services Uniforms $ 20,000 $ 130,000 $ 150,000 B. 255-3400-421.12-03 Personnel Services Sergeant $ 705,796 $ (70,000) $ 635,796 C. 255-3400-421.12-05 Personnel Services Deputy Sheriff $ 2,405,372 $ (60,000) $ 2,345,372 Subtotal $ 3,131,168 $ - $ 3,131,168 A transfer of appropriation is required for the following reasons: A. Purchase of new uniforms not in adopted budget. B. Personnel expenses below adopted budget due to delay in filling open sergeant position. C. Personnel expenses below adopted budget due to delay in filling open deputy positions. A. 255-3500-421.66-60 Material & Services Minor Off Furn & Fixtures $ 500 $ 15,000 $ 15,500 B. 255-3500-42112-00 Personnel Services Office Assistant $ 276,288 $ (15,000) $ 261,288 Subtotal $ 276,788 $ - $ 276,788 A transfer of appropriation is required for the following reasons: A. Expenses for new office Records new office furniture not in adopted budget. B. Personnel expenses for office assistant below adopted budget due to promotion. A. 255-3700-423.63-10 Material & Services Prisoners Board $ 310,000 $ 100,000 $ 410,000 B. 255-3700-423.12-07 Personnel Services Correctional Officer $ 2,202,199 $ (100,000) $ 2,102,199 Subtotal $ 2,512,199 $ - $ 2,512,199 A transfer of appropriation is required for the following reasons: A. Expenses for Prisoner Board higher than adopted budget dollar amount due to inmate population. B. Personnel expenses below adopted budget due to delay in filling open corrections deputy positions. A. 255-4100-421.66-70 Material & Services Computers & Peripherals $ 46,399 $ 5,000 $ 51,399 B. 255-3800-423.12-07 Personnel Services Correctional Officer $ 32,000 $ (5,000) $ 27,000 Subtotal $ 78,399 $ - $ 78,399 A transfer of appropriation is required for the following reasons: A. Expenses for replacement computer not in adopted budget. B. Personnel expenses below adopted budget due to delay in filling open corrections deputy positions. A. 255-4300-421.61-79 Material & Services Safety Supplies $ 1,000 $ 50,000 $ 51,000 B. 255-3400-421.18-62 Personnel Services Reimbursable Overtime $ 99,902 $ (50,000) $ 49,902 Subtotal $ 100,902 $ - $ 100,902 A transfer of appropriation is required for the following reasons: A. Expenses for approved purchase of training safety supplies and ammunition higher than adopted budget dollar amount. B. Expenses for reimbursable overtime for forest fire patrol services less than planned. Total $ 8,521,261 $ - $ 8,521,261 A. 255-3300-421.92-10 Capital outlay Building Remodel $ 12,560 $ 3,000 $ 15,560 B. 255-4500-501.97-01 Contingency Contingency $ 428,570 $ (31000) $ 425,570 Subtotal $ 441,130 $ - $ 441,130 A transfer of appropriation is required for the following reasons: A. Expenses for records room expansion higher than adopted budget dollar amount. B. Contingency funds in adopted budget being used for approved expenditure. A. 255-3700-423.93-15 Capital outlay Parking Lot $ 63,002 $ 5,000 $ 68,002 B. 255-4500-501.97-01 Contingency Contingency $ 425,570 $ (51000) $ 420,570 Subtotal $ 488,572 $ - $ 488,572 A transfer of appropriation is required for the following reasons: A. Expenses for adult jail parking lot expansion higher than adopted budget dollar amount. B. Contingency funds in adopted budget being used for approved expenditure. Total $ 929,702 $ - $ 929,702 S, Judi Hasse From: James Ross Sent: Friday, June 10, 2005 10:59 AM To: Marty Wynne Cc: Judi Hasse Subject: Year End Appropriation Transfers Marty Attached is the worksheet for the Sheriffs Office appropriation transfers. Please call me if you have questions regarding the worksheet. Appropriation Transfer.xls (31... James F. Ross Deschutes County Sheriffs Office Business Manager 541-322-4819 jamesr@deschutes.org Jeanine Faria From: Tom Anderson Sent: Friday, June 24, 2005 9:44 AM To: Marty Wynne Cc: Jeanine Faria; Judi Hasse; Doris Kobernik Subject: REVISED: Requested Year -End Appropriations Transfer Marty/Judi: I have analyzed CDD's year-end projections against available appropriation and hereby request the following transfers to ensure that appropriations are not exceeded. #1 295-3662-419.11-06 Personnel/Associate Planner Current: $39,115 Add: $25,000 Revised: $64,115 Reason: To have appropriation available should CDD be required to pay off Pat Kliewer's accumulated leave, associated with her transfer to the City of Bend on 7-1-05. #2 295-3661-419.34-06 Materials & Supplies/Mailing Service Current: $22,000 Add: $15,000 Revised: $37,000 Reason: Associated with significantly higher than anticipated planning application volume, the need to prepare notices and decisions has risen accordingly. #3 295-3662-419.42-50 Materials & Supplies/Site Maintenance Current: $0 Add: $35,000 Revised: $35,000 Reason: Contract expenditures associated with tree thinning (fuel reduction) in the south county associated with the national Fire Plan Grant were made in FY 04-05. The grant was received in FY 03-04. #4 295-3603-424.35-25 Materials & Supplies/Code Enforcement Current: $44,062 Add: $10,000 Revised: $54,062 Reason: Contract expenditures to the Sheriff's Office for citation issuance services were higher than anticipated when the budget was prepared. Final estimates from the SO were not received until well after the budget was due. #5 295-3603-424.66-60 Materials & Supplies/Minor Office Furniture & Fixtures Current: $0 Add: $5,000 Revised: $5,000 Reason: The new Code Enforcement Technician approved in FY 05- 06 will start in July, 105. A work station is necessary for the new position and must be purchased this fiscal year in order to be ready for the new employee. #6 295-3641-424.33-60 Materials & Services/Environmental Current: $0 Add: $47,138. Reason: To appropriate EPA grant expenditures carried over from FY 03-04. #7 295-3601-501.97-01 Contingency/Contingency Current: $299,531 Subtract: $137,138 Revised: $162,393 Reason: To fund items #1-#6. Thank you. Please call with any questions or concerns. Tom Anderson Director Deschutes County Community Development 117 NW Lafayette Avenue Bend, OR. 97701 541/385-1704 541/385-1764 (fax) Tom—Anderson@co.deschutes.or.us 1 LL LO O y O c N c m 4 O Ucc N N @ N � Q} O N Q U N Q .cn rnOT O U O M (D N T M 3 Q' LO .-. O O O L O O N r O F 0) O N +. r- 't N N c LO (. N z O LO Ln i Oi C L 7 Q m O U N L c O � d N C _Q N = CM (B L SwU o >, O U N N Uc c c y N c d d U L T Ln T cL O I1- O 1 1 CU a)1 E r rn C: OO rn rn T z �t LO Ncu It L c J O O O O O O O Q L QLO CL 1 1 1 LO ol O O O Q M M M 0 N N 7 O CY — w Q m Judi Hasse From: Bob Haas Sent: Tuesday, June 07, 2005 9 M To: Marty Wynne; Judi Hasse, Dave Peterson Subject: Appropriation Transfer Request 2004-2005 Budget Transfer requ... Marty, Judi Attached is an appropriation transfer request for Fund 305 GIS Dedicated. Action on the request should assure that there is not an over -expenditure in the Personnel Services Budget of the GIS Fund. Please contact me if you have any questions about this request. Thanks Bob Bob Haas GIS & Web Manager Deschutes County Information Technology 14 NW Kearney Bend, OR 97701 (541)330-4608 Fax (541)317-3180 if <� 1 s MEMORANDUM DATE: June 13, 2005 TO: Marty Wynne, Finance Director FROM: Tom Blust, Road Department Director RE: Appropriation Transfer Road Department 61150 S.E. 27th St., Bend, OR 97702 (541) 388-6581 • FAX (541) 38B-2719 The Road Department is requesting the transfer of appropriations between various line - item accounts within the following funds: Road Fund (Fund 325), Building and Equipment Reserve Fund (Fund 330), Vehicle Maintenance and Replacement Fund (Fund 340) and the Surveyor's Office (Fund 001, Dept. 28). The requested transfer amounts and details are shown on the attached Appropriation Transfer Request forms. Please let me know if you need any further details. 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Thank you. Marty -----Original Message ----- From: Jeanine Faria Sent: Wednesday, June 08, 2005 11:13 AM To: Marty Wynne Cc: Judi Hasse Subject: Appropriation Transfer - Debt Service Fund Attached is a request to transfer appropriation from Contingency to Debt Service in the PERS Series 2004 Fund. The interest to be paid by the trustee was not included in the adopted budget. Jeanine 1 Y U) N O Q' O N W W ' N y O jC O CO N F- L O o V/ � U C. M o u. 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IC C t9 C C C m N .a)) L a) W � � _ a) C « m a) C a) a) « C ~C a) C N C .�. ma �L) 2a 2a �a cid i�� a°'M L)22 <i2 cia L) U U UUU a'UU UU E c 0 lu Ral 00 00 00 �� 00 00 00 000 00 >>0 0 mm m m m m J J m m m m m m Z m m m m m m m C C d m T O O 0 0 U cNj > U > Y Y w m > m m M w C r c c c c c m m 2 2 c r c c J J a) a) a) a) a) m O O >> J J J >> m m J O y y p o p p N N > j LL LL u- u. LL 00 W W LL LLQ... an d as JJ as tL tacp m m m m c c_ —2 um) m y H >> c c c c c c c E E E E c c c y 3 3 .� m m C7 C7 » J J U U C7 :.) C7 U C9 U' U' U U m m 0 C7 0 tq 4 m 0 0 w LL 0 S — -) Y J cC� � � _ $ / r- o = C' m W 2 (D � §/\ L — / = 22 [*- \i\7k V -o LO /It E _ § CD CIO (n 2(/ : § R UU » /� \kƒ : q / a) § / / $ \ /\q C/\\ CL CL �k\ 233 7 § 9 / cr \/ k ƒ 24 � � a) M cr Lr) 2:1 O C L N 7 a) C) U y O C O N cu N LL U O 0 " Co O_ . N O LL O_ O_ Q a) CD 0) c O E (0 O cn cn a) U X a) C Q a) rnLo 7 M CO N N O O 'OL LL T v LLO r 0 LO Ln Ln (C a) a) O N 04 ` CD p N N N 7 "O U m Q c O CL a) U E � a) � v C C: ca 0) C N •— E p U O U a) � � C U c 0) O c iC I U c co C O y- L N T r- o CL E Q Z rn Q O LO r T O _ L() 2 J O O N O O O J N N Q CD O (o Q a) CD 0) c O E (0 O cn cn a) U X a) C Q Judi Hasse From: Mark Amberg Sent: Tuesday, June 14, 2005 10:57 AM To: Marty Wynne Cc: Judi Hasse; Jeanine Faria; Mark Pilliod Subject: FW: Appropriation Transfer Fund 640 )propriation Transfe Marty - It is anticipated that expenditures for Legal Counsel for this fiscal year will exceed the approved budget in the Personnel Category by approximately $300 to $400. To cover this anticipated shortfall, we request that $1,000 be transferred from Contingency to Personnel. An Appropriation Transfer request is attached. Please let me know if you have any questions or if anything further is required. Mark P. Amberg Deputy Legal Counsel Deschutes County Legal Department (541) 330-4645 The information contained in this e-mail message is intended only for the use of the recipient or recipients named above. This message may be a privileged and confidential attorney-client communication or work product. If you are not named as an original recipient of this message, you are hereby notified that you are not authorized to read, disclose, copy, distribute, use or take any action based upon this message or any attachments to this message and you are requested to notify the sending party immediately of your receipt of this message and to delete this message from your e-mail system. 1 Ot k o Ln SO � � oo .•. O o H 0 0 o a� bA M L O _ O Ln M cn U M � N U o a� cs 12. L D1 O �r Vl -- O O O N Ot Page 1 of 1 2,11 Judi Hasse From: Mike Viegas Sent: Tuesday, June 07, 2005 9:37 AM To: Marty Wynne Cc: Judi Hasse; Ken Harms Subject: Appropriation transfer Marty: I've attached an appropriation transfer request for the Insurance Fund. We had a couple of major payouts anticipated but not certain the settlements would occur this fiscal year. Thank you. 6/7/2005 / cr CD / 4 /// i # % %.0 $$5 off% oU- CL < CD � / . / \ t / \ § � f k \ § co LO §\ /� 9 � _ k e C-6 f 3 kLL 7ƒ CD e \ C: \§� 0cnL 76 CL °%%4- 4) k// �f % =�2? %\mow cm a) CO LO C14 CNI § 5 / . !L_C / co co /\/�V 7 c ° % \` 3< ca CN 04 C: c /\U) �k\ \/ co k § »� /ƒ� 2®5 �� ? k' / // Cl) / § \ /\/CL \ \ \ � cl °2/ X77 7 k CD 0 f f ¢ ¢ O \ CD � / . / \ t / \ § � f k \ § co LO §\ /� 9 � _ k e C-6 f 3 kLL 7ƒ CD e \ C: \§� 0cnL 76 CL °%%4- 4) k// �f % Jeanine Faria From: Marty Wynne Sent: Thursday, June 09, 2005 7:47 AM To: Jeanine Faria Subject: FW: Fund #685 C Fund 685 )propriation Transfe -----Original Message ----- From: Dan Despotopulos Sent: Wednesday, June 08, 2005 5:25 PM To: Marty Wynne Cc: Judi Hasse Subject: Fund #685 Marty Here is the transfer needed for fund #685. Dan N 7 O' to ��o L N N 4 U c o co c6 N N � L V O cn ,io � � C U O_ y O U- Q Q Q LO O O N N C 7 C: 0) C: .« Q � N co LQ O ' _y O j00 m LO O d O Q.' 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