2005-1213-Resolution No. 2005-127 Recorded 10/25/2005R/EVIEV
LEGAL C UNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS Q 20ON213
COMMISSIONERS' JOURNAL 1012512045 04;38;59 PM
111111111 IN 1111111111111 1
IN
2005-1233
For
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2005-1.27
Deschutes County Budget and Directing Entries
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 1. That the following transfers of appropriations be made:
FROM: 255-4500-501.97-01 Deschutes County Sheriff's Office Fund,
Non -Departmental, Contingency $5,100
TO: 255-4300-421.94-35 Deschutes County Sheriff's Office Fund,
Training, Operating Equipment $5,100
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 0'/th day of October, 2005.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
.�a,6C&_�k t- _
TOM DEWOLF, Chair A
ATTEST:(5v�,
1Vj
S
Recording Secretary D
PAGE I OF I -RESOLUTION NO. 2005-127 (10/24/05)
R. L
Y,
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
2005-127
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
Requirements:
Deschutes County Sheriff's Office Fund, Non -Departmental, Contingency 255-4500-501.97-01
Deschutes County Sheriffs Office Fund, Training, Operating Equipment 255-4300-421.94-35
Total Requirements
1,985,567 (5,100) 1,980,467
- 5,100 5,100
1,985,567 - 1,985,567
lk
DATE: October 10, 2005
TO: Marry Wynne
SUBJECT: Appropriation Transfer
A capital outlay was approved to purchase the APEX training equipment.
We now have a need to purchase a trailer for storage and transportation of
the equipment. This requirement was identified after adoption of the
budget. Will you please make the following transfer for FY2005-06.
To: Training 255-4300-421.94-35 $5,100
From Contingency 255-4500-501.97-01 $(5,100)
1 cer
im Ross
Business Manager
CC: Judi Hasse