2006-32-Resolution No. 2006-004 Recorded 1/9/2006&REVIE
LEGAL COUNSEL
COUNTY
NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKDS CJ 2006'31
COMMISSIONERS' JOURNAL ,
IILI [I 11111111111111111111
01/0914406 03,03,51 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-004
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 $5,095
TO: 255-3300-421.94-41 Deschutes County Sheriffs Office Fund,
Investigations/Evidence, Computer
Hardware $5,095
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 9 th day of January, 2006.
ATTEST:
bmm�� t pw�
Recording Secretary
PAGE I OF I -RESOLUTION NO. 2006-004 (1/11/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES C LINTY, OREGON
�2
DIS R. LUKE, Chair
BEV CLARNO, Vice -Chair
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Form No.
January 11, 2006
2006-004
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, Investig./Evid.,Computer Hardwar 255-3300-421.94-41
Total Requirements
1,915,725 (5,095) 1,910,630
- 5,095 5,095
1,915,725 - 1,915,725
DATE: December 29, 2005
TO: Marty Wynne
SUBJECT: Appropriation Transfer
We have an immediate need to purchase a replacement printer for the
Mugshot System. In addition to concealed weapon permits, this system is
used to print the card key badges for County employees. The item was not
in the approved budget.
To: Computer Hardware
From Contingency
S' ere y
im Ross
Manager
255-3300-421.94-41 $5,095.00
255-4500-501.97-01 $(5,095.00)