2007-455-Resolution No. 2007-055 Recorded 4/26/2007DESCH
TES COUNTY OFFICIAL
UBLANKENSHIP, COUNTY CLERK
YJ 2007.;55NANCY
EV//IEW D COMMISSIONERS' JOURNAL 04/2611007 03:27:36 PM
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LEGAL CO NSEL I
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2006-2007 * RESOLUTION NO. 2007-055
Deschutes County Budget and Directing Entries
WHEREAS, attached is an e-mail from the 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: 255-3500-421.12-09 Deschutes County Sheriff's Office
Fund, Records Division, Office Assistant $15,000
TO: 255-3500-421.43-10 Deschutes County Sheriff's Office
Fund, Records Division, Software
Maintenance Agreements $15,000
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 April, 2007.
ATTEST:
Recording Secretary
PAGE I OF t -RESOLUTION NO.2007-055 (4/25/07)
BOARD OF COUNTY COMMISSIONERS OF
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Judi Hasse
From: Marty Wynne
Sent: Monday, April 16, 2007 4:02 PM
To: Judi Hasse
Subject: FW: Records Department
Attachments: Appropriation transfer request Form Records.xis
Appropriation
transfer request...
F.Y.I.
Marty
-----Original Message -----
From: James Ross
Sent: Monday, April 16, 2007 3:37 PM
To: Marty Wynne
Subject: FW: Records Department
-----Original Message -----
From: James Ross
Sent: Monday, April 16, 2007 2:40 PM
To: Jeanine Faria
Cc: Judi Hasse
Subject: RE: Records Department
Jeanine
Thanks for the heads -up and attached is the transfer request.
Jim
-----Original Message -----
From: Jeanine Faria
Sent: Monday, April 16, 2007 8:58 AM
To: James Ross
Subject: Records Department
At this time, the appropriation for Materials & Services in the Records Department is
$45,488 and the expenditures to date are $46,167.35 for an over -expended status of
$679.35. You will need to request an appropriation transfer ASAP.
Jeanine
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