2007-1267-Resolution No. 2007-065 Recorded 6/26/2007REVIE D
LG 5AL
GAL COUNSEL
COUNTY OFFICIAL
NANCYUTES BLANKENSHIP, COUNTY CLERKDS yJ NONE
COMMISSIONERS' JOURNAL 0612612007 03;00;32 PM
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2007-1267
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2006-2007 * RESOLUTION NO. 2007-065
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: 001-4500-501.97-01 Deschutes County General Fund,
Non -Departmental, Contingency $2,100
TO: 001-2300-444.18-12 Deschutes County General Fund,
Veterans' Services Department,
Veterans' Services Officer $ 300
TO: 001-2300-444.18-87 Deschutes County General Fund,
Veterans' Services Department,
Secretary $ 300
TO: 001-2300-444.23-01 Deschutes County General Fund,
Veterans' Services Department,
PERS $1,500
FROM: 165-0800-501.97-01 Deschutes County Video Lottery Fund,
Contingency $ 100
TO: 165-0800-465.15-14 Deschutes County Video Lottery Fund,
Property & Facilities Director $ 100
PAGE r OF 2 -RESOLUTION NO. 2007-065 (6/20/07)
FROM: 326-5000-501.97-01 Deschutes County Natural Resources
Protection Fund, Contingency $ 200
TO: 326-5000-432.15-28 Deschutes County Natural Resources
Protection Fund, Forester $ 200
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, 2007.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DALY/Chair
ot
ATTEST: D NN R. LUKE, Vic
Recording Secretary TAMMY NEY, Con
PAGE 2 OF 2 -RESOLUTION NO. 2007-065 (6/20/07)
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Judi Hasse
From:
Jeanine Faria
Sent:
Wednesday, May 23, 2007 12:20 PM
To:
Marty Wynne
Cc:
Judi Hasse
Subject:
Appropriation Transfer
Attachments: Fund 001, 165 and 326 Appropriation Transfer.xis
Fund 001, 165 and
326 Appropri...
Please prepare a resolution to transfer appropriation
Category for the funds/departments with relatively small payroll
by the unpaid holiday which was taken as a paid vacation day.
Thanks.
Jeanine
to the Personnel
which have been impacted