2005-863-Resolution No. 2005-068 Recorded 6/30/2005DESCHUTES COUNTY OFFICIAL RECORDS Cj
NANCY BLANKENSHIP, COUNTY CLERK 4J Z���-
863
REVIEW COMMISSIONERS' JOURNAL 06/30/2005 11;25;50 AM
LEGAL COUNSEL1111)[1111111111111111111
8
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON,
ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE
DISTRICT
A Resolution Transferring Appropriations
Within Various Funds of the 2004-2005 * RESOLUTION NO. 2005-068
Deschutes County 911 County Service District
Budget and Directing Entries
WHEREAS, it is necessary to transfer appropriations within the Deschutes County 911 County Service
District Budget;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911
COUNTY SERVICE DISTRICT, as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 705-7500-501.97-01 Deschutes County 911 CSD Fund,
Contingency $72,000
TO: 705-7500-429.34-20 Deschutes County 911 CSD Fund,
Temp Help -Admin, Mgmt $37,000
TO: 705-7500-429.66-70 Deschutes County 911 CSD Fund,
Computers & Peripherals $35,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County 911 County
Service District Budget document to show the above appropriations.
DATED this th day of June, 2005.
ATTEST:
tf X� *�
Recording Secretary
PAGE 1 OF 1-RFSO[LUTION NO. 2005-068 (6/29/05)
BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF
THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT
TOM DEWOLF, Chair
S R. LUKE, Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: June 29, 2005
Resolution No. 2005-068
Line -item Description Line -item Account
Resources
Total Resources
Requirements:
Deschutes County 911 County Service District, Contingency 705-7500-501.97-01
Deschutes County 911 County Service District, Temp Help-Admin,Mgmt 705-7500-429.34-20
Deschutes County 911 County Service District, Computers & Peripherals 705-7500-429.66-70
Form No.
Budget Prior
to this
Resolution Inc/(Dec) Revised
538,451 (72,000) 466,451
- 37,000 37,000
3,000 35,000 38,000
Total Requirements 541,451 - 541,451
2
/
O
/ƒ
Cƒk
> 9
jk/
U cu
R CO
C7)o
\f3
//U-
/ �
/
/
In 0-0
Co 2
EE
0in
$$�
/ \ e
/\J
k :§
5%—
/EE
§' %
\%
k [ C-
CU
&/f
\®E
%k/
k//
co
—¥6
2 5
/ / \
Mn �
r,:06 (6ƒ
CO CO $ LO
/
7 7 \ .
* m C
® ® r
o
R
_
�k k
f
\\
�/
/0E
$
E
\\
�
§
—
�
£ —
�
� ƒ
k706
/
\ \
E J:
§ \ \
RUU
\ \
/U)U�
3®k�
co
U7/7
m c o
sky
ƒƒ/
/
\
w
§
CD C)
/f%\
&
$$�
7
X666
k
/// Q
ƒ
/// k
§�6
In 0-0
Co 2
EE
0in
$$�
/ \ e
/\J
k :§
5%—
/EE
§' %
\%
k [ C-
CU
&/f
\®E
%k/
k//
co
—¥6