2006-638-Resolution No. 2006-088 Recorded 6/28/2006REVI ED
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LEGAL COUNS L
COUNTY
NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKDS CJ 1046'638
COMMISSIONERS' JOURNAL
,,.1,.,1, ,..,,.,.,,,..,,.,, , .,, 06/28/2006 10:38:10 AM
2006-638
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-088
Deschutes County Budget and Directing Entries
WHEREAS, attached is an memorandum from the Districtt Attorney'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: 001-4500-501.97-01 Deschutes County General Fund
Non -Departmental, Contingency $5,000
TO: 001-1100-412.94-45 Deschutes County General Fund
District Attorney, Technology
Improvements $5,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this714th day of June, 2006.
ATTEST:
(��- 6avL,
Recording Secretary
PAGE I OF l -RESOLUTION NO. 2006-088 (6/26/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUW COUNTY, OREGON
157EN SR. LUKE, Chair
$EV LARNO, Vice-Qiair
it v r- v
M. DAL Commissioner
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date:
Resolution No.
Line -item Description
Resources
Total Resources
Form No.
June 26, 2006
2006-088
Budget Prior
to this
Line -item Account Resolution Inc/(Dec)
Requirements:
Deschutes County General Fund, Non -Departmental, Contingency 001-4500-501.97-01
Deschutes County General Fund, District Attorney, Technology Improvements 001-1100-412.94-45
398,160 (5,000)
- 5,000
Revised
393,160
5,000
Total Requirements 398,160 - 398,160
Judi Hasse
From:
Debi Harr
Sent:
Monday, June 19, 2006 5:21 PM
To:
Marty Wynne
Cc:
Judi Hasse; Mike Dugan
Subject:
Appropriation transfer
Hello Marty,
Please include one more item in your appropriation transfers for the DA's office. This
transfer is needed to pay for some scanning equipment that has been purchased on behalf of
the District Attorney's office.
From: 001-4500-501.97-01 - $5,000
To: 001-1100-412.94-45 - $5,000
A capital outlay request form has been faxed to the Finance office. Thank you.
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