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2006-29-Resolution No. 2006-006 Recorded 1/9/2006DESCHUTES COUNTY OFFICIAL RECORDS �jO�Q��Q REV1E ED NANCY BLANKENSHIP, COUNTY CLERK 1N y}b N 8 COMMISSIONERS' JOURNAL 01/09/2006 03;03;57 PM L GAL COUNS L II (I II I I ILII II I I II II I I I � III 2 0d-29 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-006 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 $ 75,000 TO: 442-0800-491.96-10 Deschutes County General County Projects Fund, Misc. Transfers Out $ 75,000 (Transfer to Fund 455, Courthouse Remodel) FROM: 442-0800-419.92-10 Deschutes County General County Projects Fund, Building Remodel $135,000 TO: 442-0800-491.96-10 Deschutes County General County Projects Fund, Misc. Transfers Out $135,000 (Transfer to Fund 451, La Pine Building Purchase/Remodel) PAGE I OF 2 -RESOLUTION NO. 2006-006 (1/11/06) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this q th day of January, 2006. BOARD OF COUNTY COMMISSIONERS OF DESCHUTFOUNTY, OREGON R. LUKE, Chair ATTEST: BEV CLARNO, Vice-' Recording Secretary MICHAEL M. DAL `Y PAGE 2 OF 2 -RESOLUTION NO. 2006-006 (1/11/06) Form No. DESCHUTES COUNTY INCREASE OR TRANSFER OF APPROPRIATIONS FORM B.O.C.C. Meeting Date: January 11, 2006 Resolution No. 2006-006 Budget Prior to this Line -item Description Line -item Account Resolution Inc/(Dec) Revised Resources Total Resources Requirements: Deschutes County General County Projects Fund, Building Remodel 442-0800-419.92-10 493,165 (75,000) 418,165 Deschutes County General County Projects Fund, Transfers Out-Misc. 442-0800-491.96-10 100,000 75,000 175,000 Deschutes County General County Projects Fund, Building Remodel 442-0800-419.92-10 418,165 (135,000) 283,165 Deschutes County General County Projects Fund, Transfers Out-Misc. 442-0800-491.96-10 175,000 135,000 310,000 Total Requirements 1,186,330 - 1,186,330 Page 1 of 1 Judi Hasse From: Susan Ross Sent: Friday, January 06, 2006 4:01 PM To: Judi Hasse Subject: RE: Appropriation Transfer Request Marty, I will need to ask for transfer of appropriations in order to transfer cash to two construction project funds The first is a transfer from fund 442 to fund 455, the courthouse remodel fund. The Board had authorized a total of $200,000, and we have transferred half of this already. I will not need the full remainder but do need to transfer another $ 75,000 to cover final costs of the project. Please make the following appropriation transfer: From: 442-0800-419-9210 General County Projects, Building Remodel $ 75,000 To: 442-0800-491-9610 General County Projects, Miscellaneous Transfers Out The second request is to transfer funds from 442 to 451, the La Pine/South County project fund. The construction bid was much higher than anticipated and there are other expenses that we did not have budgeted originally. From: 442-0800-419-9210 General County Projects, Building Remodel $135,000 To: 442-0800-491-9610 General County Projects, Miscellaneous Transfers Out Then I will need a cash transfer of both amounts from 442 to 455 and 451. Please let me know if you have any questions. Susan Ross Property & Facilities Director 541-383-6713 1/6/2006