2006-510-Resolution No. 2006-041 Recorded 5/22/2006REVi ED
I
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CL_RKDS Yd �OVf1'��0
COMMISSIONERS' JOURNAL 05/22/2006 04;19;00 PM
111111111 IIIIIIIIIIIIIIIIII III
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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. 2006-041
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 Sheriffs Office Fund,
Non -Departmental, Contingency $4,657
TO: 255-4100-421.94-41 Deschutes County Sheriffs Office Fund,
Special Services, Computer Hardware $4,657
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 May, 2006.
ATTEST:
Recording Secretary
PAGE l OF I -RESOLUTION NO. 2006-041 (5/22/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
IARWIS R. LUKE, Chair
.— Ct,&d ewe
BEV CLARNO, Vice -Chair
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: May 22, 2006
Resolution No. 2006-041
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources -
Total Resources
Requirements:
Deschutes County Sheriffs Office Fund, Non -Departmental, Contingency 255-4500-501.97-01
Deschutes County Sheriffs Office Fund, Special Services, Computer Hardwar 255-4100-421.94-41
Total Requirements
1,887,915 (4,657) 1,883,258
- 4,657 4,657
1,887,915 - 1,887,915
DATE: May 2, 2006
TO: Marry Wynne
SUBJECT: Appropriation Transfer
We have an immediate need to purchase a replacement printer for Special
Services (SAR). This printer is used to print maps for Search and Rescue
and Emergency Services. The item was not in the adopted budget.
To: Computer Hardware
From Contingency
Si cere y
J' Ro s
usiness Manager
255-4100-421.94-41 $4,657
255-4500-501.97-01 $(4,657)