2006-589-Resolution No. 2006-054 Recorded 6/12/2006F44REVIE DLc.
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS ^t �00nn��SQe
NANCY BLANKENSHIP, COUNTY CLERK IrJ 89
COMMISSIONERS' JOURNAL 06/1212006 04;41;04 PM
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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. 2006-054
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the Accounting Manager 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: 130-0800-452.93-40 Deschutes County Park Acquisition &
Development Fund, Special Construction
Projects $120,230
TO: 130-0800-491.96-10 Deschutes County Park Acquisition &
Development Fund, Transfers Out-Misc. $120,230
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this /2— th day of June, 2006.
ATTEST:
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Recording Secretary
PAGE 1 OF l -RESOLUTION No. 2006-054 (6/12/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUT COUNTY, OREGON
D NNIS R. LUKE, Chair
—ksZ,,(AZ
BEV CLARNO, Vice -Chaff
AEL . DA , Co missioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
June 12, 2006
2006-054
Line -item Account
Requirements:
Deschutes County Park Acquisition & Development Fund, Spec. Const. Projects130-0800-452.93-40
Deschutes County Park Acquisition & Development Fund, Transfers Out - Misc. 130-0800-491.96-10
Total Requirements
Form No.
Budget Prior
to this
Resolution Inc/(Dec) Revised
492,000 (120,230) 371,770
- 120,230 120,230
492,000 - 492,000
Judi Hasse
From: Marty Wynne
Sent: Thursday, June 01, 2006 8:42 AM
To: Judi Hasse
Subject: FW: Appropriation Transfer - Fund 130
Judi,
We need to process a resolution for the Board to approve. Thank you.
Marty
-----Original Message -----
From: Jeanine Faria
Sent: Wednesday, May 31, 2006 10:00 AM
To: Marty Wynne
Subject: Appropriation Transfer - Fund 130
The County entered into a contract, in the amount of $120,230.00, with David Evans and
Associates, Inc. for design services for the RV Park at the Fair & Expo Center. It was
agreed that the resources for this phase of the project would be provided by the Park
Acquisition & Development Fund.
As the expenditures for the RV Park will be accounted for in the Fair & Expo Construction
Fund (Fund 685), it will be necessary to transfer cash from Fund 130 to Fund 685. To do
this, a transfer of appropriation will be required, as follows:
From: 130-0800-452-93.40 Capital Outlay - Special Construction Projects $120,230
To: 130-0800-491.96-10 Transfers Out - Miscellaneous $120,230
The appropriation in 130-0800-452.93-40 is $492,000. After this appropriation transfer,
it will be $317,1770.
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