2005-908-Resolution No. 2005-095 Recorded 7/13/2005REVIEWED DESCHUTES COUNTY OFFICIAL RECORDS }
NANCY BLANKENSHIP, COUNTY CLERK CJ 2005-906
COMMISSIONERS' JOURNAL
LEGAI. COUNSEL 1107/13/2005 02;44;30 PM
21111 I11)l 11
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, UKCtiviv
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 RESOLUTION NO. 2005-095
Deschutes County Budget and Directing Entries k
WHEREAS, attached is a memorandum from the:Deschutes County Sheriff's Office requesting
a transfer of appropriations, and
WHEREAS it is necessary to transfer appropriations within the Deschutes County Budget to
accommodate the request; now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section L That the following transfers of appropriations be made:
FROM: 255-4500-501..97-01. Deschutes County Sheri.fFs Office Fund,
Non -Departmental, Contingency $1.9,239
TO: 255-4100-42194-23 Deschutes County Sheriff's Office Fund,
Special Services, Off: -Road Vehicles $1.2,550
TO: 255-3400-42194-35 Deschutes County Sheriff's Office Fund,
Patrol, Operating Equipment $ 6,689
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this I I th day of July, 2005.
BOARD OF COUNTY�OMMISSIONERS OF
DESCHUTES COUNT OREGON
TOM DEWOLF,
ATTEST: MICHAE ... DAI
Recording Secretary NNIS R. LUKE,
PAGE 1 OF I -RESOLUTION NO. 2005-095 (7113%05)
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: July 13, 2005
Resolution No. 2005-095
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources -
Total Resources
Requirements: -
Deschutes County Sheriff's Office Fund, Non -Departmental, Contingency 255-4500-501.97-01 2,139,621 (19,239) 2,120,382
Deschutes County Sheriff's Office Fund, Special Services, Off -Road Vehic 255-4100-421.94-23 14,000 12,550 26,550
Deschutes County Sheriff's Office Fund, Patrol, Operating Equipment 255-3400-421.94-35 4,000 6,689 10,689
Total Requirements 2,157,621 - 2,157,621
DATE: June 9, 2005
TO: Marty Wynne
SUBJECT: Appropriation Transfer
Attached are two capital outlay requests for items not in the FY05-06
capital budget. These items were identified after the budget was
submitted. Items will be received in July 2005 (FY05-06).
The two ATV's are being purchased under a grant received from the
Oregon State Parks. The Commissioners have approved the grant. These
are not the two Search and Rescue ATV's in our FY05-06 budget for
$14,000.00.
The physical agility equipment is new equipment related to new hire
patrol employee testing.
To ATV's 255-4100-421.94-23 $12,550.00
Agility Equip 255-3400-421.94-35 $ 6,689.00
From Contingency 255-4500-501.97-01 $(19,239.00)
JVh Ross
usiness Manager