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2006-634-Resolution No. 2006-089 Recorded 6/28/2006REV1 ED LEGAL COUNSEL COUNTY NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKOS V�1 2006.634 COMMISSIONERS' JOURNAL IIIIIIIII I�IIIIIIIIIIIIIIiII III 0612812006 10;31;32 AM 2006-634 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-089 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the Properties & Facilities Director 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: 001-4500-501.97-01 Deschutes County General Fund, Non -Departmental, Contingency $185,000 TO: 001-4500-451.53-10 Deschutes County General Fund, Non-Departmental,Telephone $ 35,000 TO: 001-4500-451.62-10 Deschutes County General Fund, Non -Departmental, Electricity $ 35,000 TO: 001-4500-461.62-40 Deschutes County General Fund, Non -Departmental, Natural Gas $ 30,000 TO: 001-4500-412.53-10 Deschutes County General Fund, Non -Departmental, Telephone $ 30,000 TO: 001-4500-412.62-40 Deschutes County General Fund, Non -Departmental, Natural Gas $ 40,000 TO: 001-4500-413.31-10 Deschutes County General Fund, Non -Departmental, Management Consulting $ 15,000 PAGE t OF 4 -RESOLUTION NO. 2006-089 (6/26/06) FROM: 001-2300-444.18-12 Deschutes County General Fund, Veterans' Services, Veterans' Service Officer $ 10,000 TO: 001-2300-444.66-70 Deschutes County General Fund, Veterans' Services, Computers & Peripherals $ 10,000 FROM: 001-4500-501.97-01 Deschutes County General Fund, Non -Departmental, Contingency $ 10,000 TO: 001-2300-444.94-45 Deschutes County General Fund, Veterans' Services, Technology Improvements $ 10,000 FROM: 001-2500-419.12-55 Deschutes County General Fund, Property Management, Property Mgr. $ 10,000 TO: 001-2500-419.33-87 Deschutes County General Fund, Property Management, Real Estate Commission $ 10,000 FROM: 001-2600-465.59-03 Deschutes County General Fund, Grant Projects, Local Grants $ 3,000 TO: 001-2600-465.18-07 Deschutes County General Fund, Grant Projects, Management Analyst $ 3,000 FROM: 001-4500-501.97-01 Deschutes County General Fund, Non -Departmental, Contingency $ 15,000 TO: 001-4500-491.96-10 Deschutes County General Fund, Non -Departmental, Transfer Out- Misc. $ 15,000 FROM: 111-0800-419.94-45 Deschutes County Court Tech Reserve Fund, Technology Improvements $ 32,000 TO: 111-0800-419.43-45 Deschutes County Court Tech Reserve Fund, Maintenance Agreements $ 32,000 FROM: 130-0800-452.93-40 Deschutes County Park Acquisition & Development Fund, Special Construction Project $ 35,000 TO: 130-0800-452.59-20 Deschutes County Park Acquisition & Development Fund, Grants/Contributions $ 35,000 PAGE 2 OF 4-RF,SOLUTiON NO. 2006-089 (6/26/06) FROM: 142-0800-419.92-10 Deschutes County General County Projects Fund, Building Remodel $ 25,000 TO: 142-0800-491.96-10 Deschutes County General County Projects Fund, Transfers Out-Misc. $ 25,000 FROM: 001-4500-501.97-01 Deschutes County General Fund, Non -Departmental, Contingency $ 8,000 TO: 150-0800-444.34-40 Deschutes County Special Transportation Fund, Transportation $ 8,000 FROM: 165-0800-501.97-01 Deschutes County Video Lottery Fund, Contingency $ 80,000 TO: 165-0800-465.59-20 Deschutes County Video Lottery Fund, Grants/Contributions $ 80,000 FROM: 001-4500-501.97-01 Deschutes County General Fund, Non -Departmental, Contingency $ 5,000 TO: 200-1000-465.51-50 Deschutes County Industrial Development Fund, Property Taxes $ 5,000 FROM: 215-1200-501.97-01 Deschutes County Law Library Fund, Contingency $ 3,500 TO: 215-1200-412.18-72 Deschutes County Law Library Fund, Time Management $ 3,500 FROM: 001-4500-501.97-01 Deschutes County General Fund, Non -Departmental, Contingency $ 31,579 FROM: 620-1000-501.97-01 Deschutes County Building Services Fund, Contingency $ 8,421 TO: 620-1000-419.94-45 Deschutes County Building Services Fund, Technology Improvements $ 10,000 TO: 620-1000-419.62-10 Deschutes County Building Services Fund, Electricity $ 30,000 PAGE 3 OF 4-RFSOLUTION No. 2006-089 (6/26/06) FROM: 625-0800-501.97-01 Deschutes County Administrative Services Fund, Contingency $ 10,000 TO: 625-0800-413.10-01 Deschutes County Administrative Services Fund, Admin Services Director $ 10,000 FROM: 001-4500-501.97-01 Deschutes County General Fund, Non -Departmental, Contingency $ 5,000 TO: 625-0800-413.54-01 Deschutes County Administrative Services Fund, Advertising $ 5,000 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: Recording Secretary PAGE 4 OF 4-RFSOLUTION NO. 2006-089 (6/26/06) BOARD OF COUNTY COMMISSIONERS OF DESCHUT�;S COUNTY, OREGON R. L BEV CYI ARNO, Vice- air MI AEL M. DALY, ommissioner m \/a 27f / /f 77= % E / \2 2E5 \-0/ 0 m !E />E g 2 C� E2:3/ $/-2 0 e E £ E2 E /4�/4 I -0 \%2b //kk \\03 =oma$ V- C: § > \ co 00 q/f2 r @ m : n 0 S$ / § k (D CD /a0§ k � 3 ° _4 5 f t a : /kms% @ 0 = m •0=2 \ / )c CD =-0 oeee /410- 0 G o o « -r- C', k/£% _Z00000/2 2 0 0 Cl) 0 0 0 o 0 o� 0 0— C (D r Lo m 16ƒ n m m CO r \ le / / o / C E \ . 2 �LU-)000LOLO n n n n 2 e R � ' , Lq — � « 7 £ e °0 ^ k 0 -0 / n / _ .� 0) \ Eco c � E /J \ / / 0 � S o G ° c E / c � c / cm CO� o E� /3///// O \\\//\/\ 0C) § o o= e o e CD 2 =mmmmmm> @�kkkkkko k 0 _ k�kk—co —co / � E 0 /oot-\/\ / -0 / \ k / ? 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