2005-1000-Resolution No. 2005-105 Recorded 8/25/2005DESCH
TES COUNTY
FICIAL
*EGALVIE D NANCYUBLANKENSHIP,F000NTY CLERKSCd2V05'+Q00COMMISSIONERS' JOURNAL08115/1005 0$:43;41 AM
COUNSEL IIIIIII IIIIIIIIIIIII Ililllli III
2008-1000
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2005-105
Deschutes County Budget and Directing Entries
WHEREAS, attached is a memorandum from the Administration 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 1. That the following transfers of appropriations be made:
FROM: 001-4500-501.97-01 Deschutes County General Fund,
Non -Departmental, Contingency $3,500
TO: 001-4500-491.96-63 Deschutes County General Fund,
Transfers Out, Health (Other) $3,500
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this c2a nd day of August, 2005.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OR ON
TOM DEWOLF, Chair
ATTEST: N
r
Recording Secr tart''4�� D
PAGE 1 OF 1 -RESOLUTION NO. 2005-105 (8/22/05)
ALS'/, Commissioner
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
Form No.
August 22, 2005
2005-105
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
Requirements:
Deschutes County General Fund, Non -Departmental, Contingency 001-4500-501.97-01
Deschutes County General Fund, Non -Departmental, Transfers Out-Healtl 001-4500-491.96-63
Total Requirements
2,420,148 (3,500) 2,416,648
- 3,500 3,500
2,420,148 - 2,420,148
Message
Judi Hasse
From: Susan Ross
Sent: Wednesday, August 03, 2005 8:58 AM
To: Marty Wynne
Cc: Jeanine Faria; Judi Hasse
Subject: appropriation transfer
Page 1 of 1
Marty, the Board has agreed to transfer $3500 to the Health Department fund 259 to cover the cost of the West
Nile Virus surveillance project. We will need an appropriation transfer of $3500 from the general fund contingency
to the transfer out line and then a cash transfer of like amount. Thanks.
FROM: 001-4500-501-9701
TO: 001-4500-491-9663
Susan Ross
Property & Facilities Director
541-383-6713
8/9/2005
General Fund Contingency $3500
Transfer Out Health (Other)