2005-1361-Resolution No. 2005-134 Recorded 11/29/2005REVIE D
a
LEGAL COUNSEL
DESCHUTES
COUNTY CLERKS Q 2005.1361
NANCY
COMMISSIONERS' JOURNAL 11/29/2005 04;48;05 PM
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2005-3361
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2005-134
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail 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: 442-0800-419.92-10 Deschutes County General County
Projects Fund, Building Remodel $30,000
TO: 442-0800-491.96-32 Deschutes County General County
Projects Fund, Misc. Transfers Out $30,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this Z-th day of November, 2005.
ATTEST:
Recording Secretary
PAGE 1 OF 1 -RESOLUTION NO. 2005-134(11/28/05)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Form No.
November 28, 2005
2005-134
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
Requirements:
Deschutes County General County Projects Fund, Building Remodel 442-0800-419.92-10
Deschutes County General County Projects Fund, Transfers Out-Misc. 442-0800-491.96-32
523,165 (30,000)
18,000 30,000
Revised
493,165
48,000
Total Requirements 541,165 - 541,165
Message
Judi Hasse
From: Susan Ross
Sent: Monday, November 07, 2005 10:14 AM
To: Marty Wynne
Cc: Judi Hasse
Subject: Appropriation Transfer Request
Page 1 of 1
will need to request an appropriation transfer in order to transfer cash from fund 442 to fund 620. The Board is
authorizing a new position in fund 620, Building Maintenance, for a maintenance staff person to handle ADA
fixes. We will be transferring ADA -designated funds in 442 to 620 to cover the cost of the new position. Here is
the appropriation transfer I need:
From: 442-0800-419-9210 General County Projects, Building Remodel $30,000
To: 442-0800-491-9632 General County Projects, Misc. Transfers Out
I will then need a cash transfer for the $30,000 from fund 442 to fund 620. 1 have already requested the
appropriation transfer within 620 to take care of the additional personnel costs. Please let me know if you have
any questions. Thank you.
Susan Ross
Property & Facilities Director
541-383-6713
11/8/2005