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2006-586-Resolution No. 2006-053 Recorded 6/12/20064LE EVIE D AL COUNSEL COUNTY OFFICIALNANCYUTES BLANKENSHIP, COUNTY CLERKDS COMMISSIONERS' JOURNAL 1,.,,.,,, 11111 oil 06/12/2006 04:41:04 PM 2006-386 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2005-2006 RESOLUTION NO. 2006-053 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: 142-0800-419.92-10 Deschutes County General County Projects Fund, Building Remodel $40,000 TO: 142-0800-491.96-10 Deschutes County General County Projects Fund, Misc. Transfers Out $ 40,000 FROM: 142-0800-419.43-20 Deschutes County General County Projects Fund, Repairs & Maintenance $60,000 TO: 142-0800-491.96-10 Deschutes County General County Projects Fund, Misc. Transfers Out $60,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this 7i th day of June, 2006. F S"_t: ubtl�_ Recording Secretary PAGE I OF 1 -RESOLUTION NO. 2006-053 (6/12/06) BOARD OF COUNTY COMMISSIONERS OF DESCH COUNTY, OREGON NNIS R. LUKE, Chair BEV CLARNO, Vice -Chair 1 4MIHAEL M. ALY, C mmissioner DESCHUTES COUNTY INCREASE OR TRANSFER OF APPROPRIATIONS FORM B.O.C.C. Meeting Date: June 12, 2006 Resolution No. 2006-053 Line -item Description Line -item Account Resources Total Resources Requirements: Deschutes County General County Projects Fund, Building Remodel 142-0800-419.92-10 Deschutes County General County Projects Fund, Repairs & Maint. 142-0800-419.43-20 Deschutes County General County Projects Fund, Transfers Out-Misc. 142-0800-491.96-10 Form No. Budget Prior to this Resolution Inc/(Dec) Revised 283,165 (40,000) 243,165 150,000 (60,000) 90,000 310,000 100,000 410,000 Total Requirements 743,165 - 743,165 Page 1 of 1 Judi Hasse From: Susan Ross Sent: Thursday, May 18, 2006 4:03 PM To: Marty Wynne Cc: Jeanine Faria; Judi Hasse Subject: Transfer of Appropriation Marty, I will need to request to appropriation transfers. The first one is a transfer from general county projects fund, capital outlay, to the transfer out line of the same fund so that we can transfer cash for the completion of the South County/La Pine building project. The Board has authorized the transfer of additional cash. FROM: 442-0800-419-9210 General County Projects, Building Remodel $40,000 TO: 442-0800-491-9610 General County Projects, Transfers Out The second transfer is from the general county projects fund, material and services, to the transfer out line of the same fund to allow for cash transfer to the La Pine Senior Center construction fund. The Board authorized up to $100,000 cash transfer, however, the project is nearly complete and we did not need this full amount. FROM: 442-0800-419-4320 General County Projects, Repairs & Maintenance $60,000 TO: 442-0800-491-9610 General County Projects, Transfers Out Please let me know if you have any questions Susan Ross Deschutes County Property & Facilities Director 541-383-6713 541-385-3205 fax 5/22/2006