2006-349-Resolution No. 2006-024 Recorded 3/21/2006DESCH
TES COUNTY OFFICIAL
UBLANKENSHIP, COUNTY CLERK
CJ 2006.349
NANCY
REVIE'ED COMMISSIONERS' JOURNAL 03/21/2006 04:25:42 PM
L OU
GAL NSEL VIII I i I I II II I II I I II II II II III
200 -3
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-024
Deschutes County Budget and Directing Entries
WHEREAS, attached is a memorandum from the Deschutes County Solid Waste Department
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: 610-6200-501.97-01 Deschutes County Solid Waste
Department Fund, Contingency $20,000
TO: 610-6200-491.96-42 Deschutes County Solid Waste
Department Fund, Transfer Out -
Code Abatement $20,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this _jd�day of March, 2006.
ATTEST:
Recording Secretary
PAGE 1 OF ] -RESOLUTION NO. 2006-024 (3/22/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT OUNTY,OREGON
DE IS R. L , Chair
BEV CLARNO, Vice -Chair
VC - AE M. DAL ,Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Requirements:
Deschutes County Solid Waste Fund, Contingency
Deschutes County Solid Waste Fund, Transfers Out -Code Abatement
Form No.
March 22, 2006
2006-024
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
610-6200-501.97-01
610-6200-491.96-42
552,684 (20,000)
- 20,000
Revised
532,684
20,000
Total Requirements 552,684 - 552,684
MEMO
TO: Marty Wynne, Finance
CC: Judy Hasse, Finance
Timm Schimke
Jeanine Faria
Tom Anderson, CDD
FROM: Deb Parret, Solid Waste
DATE: March 9, 2006
SUBJECT: Appropriations Transfer
The Solid Waste Department has agreed to loan $20,000 to the Code Abatement fund for
clean-up of the Starr property.
Therefore, please make the following appropriations transfer and funds transfer at your
earliest convenience:
FROM TO AMOUNT
610-6200-501.97-01 610-6200-491.96-42 $20,000.00
610-6200-491.96-42 Code Abatement Fund $20,000.00
If you have any additional questions, please call me or Timm. Thanks. DP