2006-633-Resolution No. 2006-083 Recorded 6/28/2006COUNTY OFFICIAL
TES
NANCYUBLANKENSHIP, COUNTY CLERKDS U 2006-633
REVIE , D COMMISSIONERS' JOURNAL 0612812006 10,37,22 AM
LEGAL C UNSEL 2006III IIIIIIIIIIIIIIIIIIIIII
2006-633
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-083
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: 675-0800-501.97-01 Deschutes County Health Benefits
Trust Fund, Contingency $10,000
TO: 675-0800-415.19-03 Deschutes County Health Benefits
Trust Fund, In Lieu of Life Insurance $10,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this th day of June, 2006.
ATTEST:
& c
64t,�_,
Recording Secretary
PAGE 1 OF 1-RESOLUTiONNO. 2006-083 (6/26/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTOUNTY, OREGON
Imal"411
O, V
DALY, fommissioner
Judi Hasse
From:
Jeanine Faria
Sent:
Monday, June 19, 2006 10:06 AM
To:
Judi Hasse
Subject:
FW: Appropriation Transfer
Attachments: Fund 675 Appropriation Transfer Y-E.xls
Fund 675
>propriation Transfe
-----Original Message -----
From: Marty Wynne
Sent: Monday, June 19, 2006 9:35 AM
To: Jeanine Faria
Subject: RE: Appropriation Transfer
Looks good to me. Thank you, Jeanine.
Marty
-----Original Message -----
From: Jeanine Faria
Sent: Friday, June 16, 2006 7:02 AM
To: Marty Wynne
Subject: Appropriation Transfer
It will be necessary to record another appropriation transfer in Fund 675 for personnel
due to the payout to Jeffrey Petz. I've included the amount on the request at $10,000.
The actual amount charged to Fund 675 will be $8,963.94. You can either change the amount
of the transfer to the actual or leave it at the rounded $10,000.
Please see attached.
1
\
�crƒ
0 ,
/ƒ
.0
k
/
E
im
§
E
R
:
0
\
/
k
k
\/
M
\ §
2 2
: /
0
//
_ (D
/ �
7 /
2 \
07 e E
g %
.0
CL /
k(D
e E
0
d O
C)
C)
¥
I-
co
.\
7
2
±_
§k/
moo
/
co
t
co
e oZ3
00
0
/ 3 E
7
2
#
.�
/
Ek0
R
/J/
/
# §
m
.g
v
CD
0)
E—c
w/ƒ0
0
C)
/
/_v
k
§
o
=
k
/C)
E
S7
ƒ/
//
\
:7
D
0k\
o
/
a
/ /
Cl
�
/
2
�//
o
o
/
/
E
m
E
§
E
R
:
0
\
/
k
k
\/
M
\ §
2 2
: /
0
//
_ (D
/ �
7 /
2 \
07 e E
g %
.0
CL /
k(D
e E
0
d O