2006-117-Resolution No. 2006-015 Recorded 2/9/2006REVIE ED
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS vu 2006+�+
COMMISSIONERS' JOURNAL 02109/2006 04;12;35 PM
2006-117
For
.AN
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-015
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: 001-2300-444.23-01 Deschutes County General Fund,
Veterans' Services, PERS $2,700
TO: 001-2300-444.94-41 Deschutes County General Fund,
Veterans' Services, Computer Hardware $2,700
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 6-6
ATTEST:
Recording Secretary
PAGE I OF I -RESOLUTION NO. 2006-015 (2/6/06)
th day of February, 2006.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT&;5;C'OUNTY, OREGON
R. LCTI , Chair
BEV QLARNO, Vice -Chair
AEL M. ffACY, Co issioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Form No.
February 6, 2006
2006-015
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
Requirements:
Deschutes County General Fund, Veterans' Services Department, PERS 001-2300-444.23-01
Deschutes County General Fund, Veterans' Services Dept., Comp. Hardwa 001-2300-444.94-41
14,838
Revised
(2,700) 12,138
2,700 2,700
Total Requirements 14,838 - 14,838
Page 1 of 1
Judi Hasse
From: Susan Ross
Sent: Friday, January 27, 2006 4:10 PM
To: Marty Wynne
Cc: Judi Hasse
Subject: Appropriation Transfer Request
Marty, I need to request the following transfer of appropriation in the Veterans Services budget in order purchase
a laptop computer for the veterans services officer. Please let me know if you have any questions. Thanks.
From 001-2300-444-2301
To 001-2300-444-9441
Susan Ross
Property & Facilities Director
541-383-6713
2/1/2006
General Fund, Veterans Services, PERS $2,700
General Fund, Veterans Services, Computer Hardware