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2007-1269-Resolution No. 2007-066 Recorded 6/26/2007REVIE�ED ��� L GAL COUNSEL COUNTY OFFICIAL NANCYUTES BLANKENSHIP, COUNTY CLERKOS Ind 2001.1269 COMMISSIONERS' JOURNAL 06/26/2001 03;00;44 PM 11111111111111111111111111111111 2007-3269 a. Vi I��.I VI ULII,Y„ JLCIuw V1 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2006-2007 * RESOLUTION NO. 2007-066 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the Sheriff's Office requesting a transfer of appropriations, and zn 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 $173,586 TO: 255-3400-421.94-35 Deschutes County Sheriff's Office Fund, Patrol/Civil, Operating Equipment $143,984 TO: 255-3300-421.94-45 Deschutes County Sheriff's Office Fund, Investigations, Technology Improvements $ 29,602 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 COUNT', OREGON DALY/, Chair ATTEST: DENNIS R. LUKE, V Recording Secretary TAM ANEY, Cc PAGE I OF I -RESOLUTION NO. 2007-066 (6/20/07) / \ Eq/ $®f o = m 'o k § \ § 2 \ nJ0CD /a2: = q c / f *6 C *6 Co 0ke2 /__@ ®� E E cu = k/ \ 0 E 0 E w co ƒ(k/ \/\E § ° >' n/fE 0U¥ 0 70 $ 2 o IL of o _ o k/f //�\ e 3 E B R //f/ o 0 2 0 � a£� (D R2> �m �% m _ 2 ° k® CUa & 2 e a R 0 k®E/ o\/o U) M O = k�/' § f ƒ > GGea �qLr) \ 97 k 1 (1)oCY)oc \ � - ^ CN ? / ? m @0.)co 2 LL? q C') C) C) = 2 7 \ D / C47 / 7 ƒ 3 .� m CU � [ � $ 7OL/ § : L) o § \ & 3 �� / / ci u ¥ ecce Cf\ (D - J % E f cu -O / / f \ v 0 U § U �§_�\ /Upff: f/C'I OL/ 2 /E \\ 77/ \ \ L \ 't 2 @666 2 0 0 0 \// / 2 FE A n / \ Eq/ $®f o = m 'o k § \ § 2 \ nJ0CD /a2: = q c / f *6 C *6 Co 0ke2 /__@ ®� E E cu = k/ \ 0 E 0 E w co ƒ(k/ \/\E § ° >' n/fE 0U¥ 0 70 $ 2 o IL of o _ o k/f //�\ e 3 E B R //f/ o 0 2 0 � a£� (D R2> �m �% m _ 2 ° k® CUa & 2 e a R 0 k®E/ o\/o U) M O = k�/' § f ƒ > GGea Page 1 of 1 Judi Hasse From: James Ross Sent: Tuesday, May 29, 2007 2:12 PM To: Lacy Nichols; Judi Hasse; Marty Wynne Subject: Capital Outlay and Appropriation Transfer Attachments: Appropriation transfer request New Capital.xls; 0068_001.pdf Marty/Judi/Lacy The Sheriff's Office has identified two new capital requirements which were not in the FY2006-07 budget. Both items were in the April forecast of expenditures. The documents are attached for your review and processing. Thanks Jim 6/5/2007