2006-162-Resolution No. 2006-018 Recorded 2/24/2006RE�VIED
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LEGAL COUNSEL
DESCHUTES
NANCY BLANKENSHIP,FCOUNTY CLERKS CJ 7006.161
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-018
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 $5,000
TO: 255-1700-421.94-43 Deschutes County Sheriff's Office Fund,
Sheriff's Services, Computer Software $5,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this nd day of February, 2006.
ATTEST:
Recording Secretary
PAGE 1 OF 1 -RESOLUTION NO. 2006-018 (2/22/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
er" ZjC2:�z rL-
IS R. LUKE, hair
M LLO_�
BEV C ARNO, Vice -Chair
MICHAEL M. DALY, Commissioner
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 22, 2006
2006-018
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
Requirements:
Deschutes County Sheriff's Office Fund, Non -Departmental, Contingency 255-4500-501.97-01
Deschutes County Sheriffs Office Fund, Sheriffs Services, Computer Softwa 255-1700-421.94-43
1,910,630 (5,000) 1,905,630
- 5,000 5,000
Total Requirements 1,910,630 - 1,910,630
DATE: February 7, 2006
TO: Marty Wynne
SUBJECT: Appropriation Transfer
The Sheriff's Office has an immediate need to purchase additional
Webleds software licenses. These items were not in the original budget.
Will you please make the following transfer.
To: Sheriff's Office
From Contingency
Sin r
i Ross
usiness Manager
255-1700-421.94-43 $5,000.00
255-4500-501.97-01 $5,000.00