2006-639-Resolution No. 2006-062 Recorded 6/28/2006COUNTY OFFICIAL
TES
RECOR
NANCYUBLANKENSHIP, COUNTY CLERK
DS �� 1006.639
REVIE ED COMMISSIONERS' JOURNL 6/28/2006 1;38;19 AM
LEGAL COUNSEL III11111111111111111111111
I11 1
2006-630
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2005-2006 * RESOLUTION NO. 2006-062
Deschutes County Budget and Directing Entries
WHEREAS, attached is a memorandum from the Deschutes County Sheriff'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: 255-4500-501.97-01 Deschutes County Sheriff's Office Fund,
Non -Departmental, Contingency $276,000
TO: 255-1700-421.31-10 Deschutes County Sheriffs Office Fund,
Sheriffs Services, Management Consulting $ 40,000
TO: 255-1700-421.33-01 Deschutes County Sheriffs Office Fund,
Sheriffs Services, Professional $ 10,000
TO: 255-1.700-421.59-20 Deschutes County Sheriffs Office Fund,
Sheriffs Services, Grants/Contributions $ 20,000
TO: 255-1700-421.66-70 Deschutes County Sheriffs Office Fund,
Sheriffs Services, Computers & Periph. $ 20,000
TO: 255-2900-421.15-02 Deschutes County Sheriffs Office Fund,
Auto/Comm., Equip. Div. Mgr. $ 3,000
TO: 255-2900-421.61-92 Deschutes County Sheriffs Office Fund,
Auto/Comm., New Car Prep Supplies $ 60,000
TO: 255-2900-421.62-20 Deschutes County Sheriffs Office Fund,
Auto/Comm., Gasoline/Diesel/Oil $ 70,000
TO: 255-3300-421.66-60 Deschutes County Sheriffs Office Fund,
Investig./Evidence, Minor Off Furn. $ 5,000
PAGE l OF 2 -RESOLUTION NO. 2006-062 (6/26/06)
TO: 255-3900-421.12-03 Deschutes County Sheriff's Office Fund,
Emergency Services, Sergeant $ 5,000
TO: 255-4100-421.18-72 Deschutes County Sheriff's Office Fund,
Special Services, Time Management $ 10,000
TO: 255-4100-421.61-82 Deschutes County Sheriff's Office Fund,
Special Services, Search & Rescue $ 10,000
TO: 255-4300-421.18-76 Deschutes County Sheriff's Office Fund,
Training, Overtime $ 15,000
TO: 255-4300-421.34-37 Deschutes County Sheriffs Office Fund,
Training, Facilitation $ 8,000
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:
12��- qb�_
Recording Secretary
PAGE 2 OF 2 -RESOLUTION No. 2006-062 (6/26/06)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DWIS R. LUKE, Chair
BEVXLARNO, Vice -Chair
4 1 lke�' 0 � 0. Z, /f
C AEL . DALY, ommissioner
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
2006-062
Budget Prior
to this
Line -item Account Resolution Inc/(Dec) Revised
Requirements:
(276,000)
Deschutes County Sheriffs Office Fund, Non -Departmental, Contingency
255-4500-501.97-01
Deschutes County Sheriffs Office Fund, Sheriffs Services, Manage. Consult.
255-1700-421.31-10
Deschutes County Sheriffs Office Fund, Sheriffs Services, Professional
255-1700-421.33-01
Deschutes County Sheriffs Office Fund, Sheriffs Services, Grants/Contrib.
255-1700-421.59-20
Deschutes County Sheriffs Office Fund, Sheriffs Services, Computers & Per.
255-1700-421.66-70
Deschutes County Sheriffs Office Fund, Auto/Comm., Equip. Div. Manager
255-2900-421.15-02
Deschutes County Sheriffs Office Fund, Auto/Comm., New Car Prep Supplies 255-2900-421.61-92
Deschutes County Sheriffs Office Fund, Auto/Comm., Gasoline/Diesel/Oil
255-2900-421.62-20
Deschutes County Sheriffs Office Fund, Investig./Evidence/Minor Off. Equip.
255-3300-421.66-60
Deschutes County Sheriffs Office Fund, Emergency Services/Sergeant
255-3900-421.12-03
Deschutes County Sheriffs Office Fund, Special Services, Time Management 255-4100-421.18-72
Deschutes County Sheriffs Office Fund, Special Services, Search & Rescue
255-4100-421.61-82
Deschutes County Sheriffs Office Fund, Training, Overtime
255-4300-421.18-76
Deschutes County Sheriffs Office Fund, Training, Facilitation
255-4300-421.34-37
Total Requirements
1,883,258
(276,000)
1,607,258
-
40,000
40,000
-
10,000
10,000
28,792
20,000
48,792
2,000
20,000
22,000
55,309
3,000
58,309
65,000
60,000
125,000
210,000
70,000
280,000
1,000
5,000
6,000
63,422
5,000
68,422
-
10,000
10,000
1,500
10,000
11,500
5,000
15,000
20,000
-
8,000
8,000
2,315,281 - 2,315,281
Judi Hasse
From:
James Ross
Sent:
Tuesday, June 13, 2006 1:47 PM
To:
Marty Wynne
Cc:
Judi Hasse; Les Stiles
Subject:
Appropriation Transfers
Attachments: Year End Appropriation Transfers 2006.xls
Marty
Attached are the requested appropriation transfers for Fund 255. Should you have any questions, please call me.
Year End
)propriation Transfe
O O O O O O O O O O O O O O O
000000000000000
O O N O O O O O N O O 0 r
00
d 0) 0 0 0) O O O O O N O 0 0 0 O
o p) O O ti O M O O O- C Ln O O N N
c
0 (O 00 O T O OO ti L
O
N L() O) M N (O r- T N M r
(O M
(6
r- N
69 69 69 69 69 64 69 69 69 69 69 69 64 69 fA
Q
O
L
Q
0 0 0 0 0 0 0 0 0 0 0 0 0 0
O•
m
0 0 0 0 0 0 0 0 0 0 0 0 0 0
EO O O O O O O O O O O O O O'
c
O O O O O O O O O O O O O O O
2
L O O O O O O O O O O O O O O
U O O O O M O O L!) Lf) 0 0 Ln 00 (O
y
>
O T N N M Il- T T T
69 69 69 (e 69 69 69 69 69 64 69 69 69 69 wl?
U
0 0 0 0 0 0 0 O O O O
a)
0 0 0 0 0 0 O O O O
O
O N 0 0 0 r
j
a ted, C d) O O O O O N O O LO 00
Qj
p
i d 7 O CY) 0 0 0 'd• Ln 0 N N
N
Ld O T(o T In M
O N N
d
7 •C LO CO T-
(i m a N 000 M
7
O
T N
CL
O
69 61).609.6q 69 69 69 69 69 69 609169 69 69 69
L
Q1
N
N y
O
0
�
a1
O
LLO a)
7
O
U
a) Q
� U L Q X
X
N
_O
C L —
� (n 0 a)
L
U
d
N
°� E
U CL
40-
r
p
.n C:
c a) '� xs " a)
ami
cn
Q
Li N 0
(D
L-
o E o > a c
""' U L i c Co 06 a) .o aa))
•�,
c
!�
4— Q
�Q
a a) ca c 0 O
0cu CLcL CD
=
a)
a
Q
ooO�U�ty
a c 3 0 m> c
3
a)
Cl) `0
U
0 co o cocL° O a a) m .S a E
o�wOUwz(D2U)
o
,0
cn0LL
U)
c
Ocn
in
>
rn
ate)
>
w w w cn cn cn Ln cn w cn cn cn w
c
o
a) N a) a) a) a) a) a) a) a) a) a) a)
o
U
CL
a) a) a) a) a) a) a) a) a) a) a) a) a)
0
i -
(n (n (n U) U) U) U) co w w 0 w w
a)
�
otf o� o� N od a) o6
'O
O lU L6 (B (6 (� c C c O
•L
L
O
L)
.O - .O .O
(� L L L O L L L O O L O L
m a) a) a) a) �, a) a) m �, N a) �, a)
-a
6
�
U
O T O O CN N O O M N N (O I� T
cn
C
T O N O O) (V (O O Il00 1lM O
I?
c
i i i i i
M O CO lS) T N (O N CO T OO t ti
C
co M10 (O T (O co co T T co T Mm
�
V
T T T T T T T T T T T T T T
N N N N N N N N N N N O
N N
L
O
E
V� �•
O
L
4 --
CD
O O O O O O O O O O O O O O
O-
L
Z 1- tl- r- 1- 0 0 0 M M T T M M In
f6
L(i LLfi) Lin 6 6 6 6
O
OOOr
!i) n ( L) n n n
L
-a N
LO LO LO LO LO LO LO LO LO LO 0 LO LO LO
J N N N N N N N N N N CN N N N
S
L N
C
c
O O
dN
T N M LO (O I- 00 O T r r 'IT
Q
I— U
Judi Hasse
From:
James Ross
Sent:
Thursday, June 15, 2006 10:18 AM
To:
Marty Wynne
Cc:
Judi Hasse; Jeanine Faria
Subject:
Appropriation Transfer
Attachments: Year End Appropriation Transfers 2006 new.xls
Marty
Please add the attached request to increase the transfer to Division 2900 material & services by $30,000.00. After
discussion with Jeanine Faria, the revised amount seems more appropriate.
Thanks
Jim
Year End
)propriation Transfe
moo
m d Cl Lo in
N = N N
d
N ti N
� m COO ti
� EflIE,R
O O
.-. O O
E O O
OO O
L. O O
UO O
O M m
H
64 d4 6f?
O O O
O O O
co
C d C O lm to
a) d O O N N
O L r, N
(� 7 E m M Q
ma ��
609,60- 61%
N
A)
Q
Q
Q-
c CD >,
O d
Q cu 0)
C U c
a 3 c
m a) O
o Z U
O
m
U
a)
U) U
06 a)
O (B CY)
� L C
m O O
V � U
N
O O
(O �
� r
O O
Z M Lo
a) Lf) Lf)
J N N
E
� N