2005-1203-Resolution No. 2005-125 Recorded 10/25/2005REVIE D
LEGAL COUNSEL
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NANCYUTES BLANKENSHIP, COUNTY CLERKCOUNTY OFFICIALDS VV 2005-1203
COMMISSIONERS' JOURNAL 10/25/2005 12;30:47 PM
IIIIIII IIIIIIIIIIIIIIIII III (III
2003-3203
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2005-125
Deschutes County Budget and Directing Entries
WHEREAS, attached is a memorandum from the Deschutes County Sheriffs 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: 255-4500-501.97-01 Deschutes County Sheriffs Office Fund,
Non -Departmental, Contingency $65,996
TO: 255-4300-421.93-45 Deschutes County Sheriffs Office Fund,
Training, Fencing $48,043
TO: 255-4300-421.35-85 Deschutes County Sheriffs Office Fund,
Training, Road Services $17,953
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this th day of October, 2005.
ATTEST:
Recording Secretary
PAGE I OF l -RESOLUTION NO. 2005-125 (10/24/05)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
�WV C4-�Vvy
TOM DEWOLF, Chair
ICHAE DALYeommissioner
r
DENNIS 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.
October 24, 2005
2005-125
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
Requirements:
Deschutes County Sheriffs Office Fund, Non -Departmental, Contingency 255-4500-501.97-01
Deschutes County Sheriffs Office Fund, Training, Fences 255-4300-421.93-45
Deschutes County Sheriffs Office Fund, Training, Road Services 255-4300-421.35-85
Total Requirements
2,051,563 - 2,051,563
2,051,563 (65,996)
- 48,043
- 17,953
1,985,567
48,043
17,953
2,051,563 - 2,051,563
DATE: Oct 11, 2005
TO: Marty Wynne
SUBJECT: Appropriation Transfer
A capital outlay was approved in June 2005 for the purchase and
installation of security fencing around the new Redmond firing range. Not
all the work was completed by year-end and a portion of the expense will
be paid in FY05-06. The adopted budget did not include this expense.
Will you please make the following transfer for Fund 255 for FY2005-06.
To: Training 255-4300-421.93-45 $48,042.40
Training 255-4300-421.35-85 $17,953.39
From Contingency 255-4500-501.97-01 $(65,995.79)
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ALL-'
J. oss
usiness Manager
CC: Judi Hasse