2005-1362-Resolution No. 2005-139 Recorded 11/29/2005REVLEWED
LEGAL COUNSEL
DESCHUTES
COUNTY CLERKS �� 1005.1361
NANCY
COMMISSIONERS' JOURNAL 1112912005 04:48:05 PM
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2005-1362
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2005-139
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 Sheriffs Office Fund,
Non -Departmental, Contingency $12,384
TO: 255-4100-421.94-12 Deschutes County Sheriff's Office Fund,
Special Services, Radios $12,384
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this (?7 th day of November, 2005.
ATTEST:
Recording Secretary
PAGE I OF 1 -RESOLUTION No. 2005-139 (11/28/05)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: November 28, 2005
Resolution No. 2005-139
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 1,928,109 (12,384) 1,915,725
Deschutes County Sheriffs Office Fund, Special Services, Radios . 255-4100-421.94-12 - 12,384 12,384
Total Requirements 1,928,109 - 1,928,109
DATE: Nov 9, 2005
TO: Marty Wynne
SUBJECT: Appropriation Transfer
Four mobile radios for Search and Rescue were approved last fiscal year.
An Appropriation Transfer is required due to the carryover of the expense
to this fiscal year. Will you please make the following transfer so we
may pay the invoice.
To: Special Services 255-4100-421.94-12 $12,384.00
From Contingency 255-4500-501.97-01 $(12,384.00)
Si rely
Ross
Business Manager