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2007-1271-Resolution No. 2007-067 Recorded 6/26/2007—AREVIE.YID LEGAL COUNSEL COUNTY OFFICIALNANCYUTES BLANKENSHIP, COUNTY CLERKDS VV 2007.1271 COMMISSIONERS' JOURNAL 0612612007 03;01;03 PM IIIIIIII VIIIiIIIIIIiIII II II III 2007-1271 IV, uiuK 3WHID k. -)n BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2006-2007 * RESOLUTION NO. 2007-067 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: 625-0800-501.97-01 Deschutes County General Support Services -Admin Services, Contingency $36,000 TO: 625-0800-413.10-01 Deschutes County General Support Services -Admin Services, County Administrator $26,000 TO: 625-0800-413.18-08 Deschutes County General Support Services -Admin Services, Internal Auditor $10,000 FROM: 001-4500-501.97-01 Deschutes County General Fund, Non -Departmental, Contingency $36,000 TO: 001-0800-413.18-86 Deschutes County General Fund, BOCC, Senior Secretary $12,000 TO: 001-0800-461.29-01 Deschutes County General Fund, BOCC, Retiree Health Insurance $14,000 TO: 001-0800-413.66-60 Deschutes County General Fund, BOCC, Minor Office Furniture & Fixtures $10,000 PAGE i OF 2 -RESOLUTION NO. 2007-067 (6/20/07) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this 2,0 th day of June, 2007. ATTEST: Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2007-067 (6/20/07) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON \ §0 \ \ \ /$ /07 k § =3 cn 2/ / R \ =J 7 §G 7 – m C: \//k f \� §=CL f o% °f2 g g 0- a 2 2 / % 2 7 o§g k \ §� /2 £2/ /C:.0 § j\ 0.m _00 k § D \: o \ o m m /2/ \ / =3 § Co \mCo g 2 z q £ ES /: $ » _ £ ® 2 $ -0 5 / 2� �f§ /2 3%m = 222 00 B= 0^� co -0 _a) gym/ CD � f�\ § wo¥ m m 5 2 C) c / .g % / cn n f m 12 .&f ±�) e . = 2 $ e = c " kt �E2 °c �0 /\ [7\ / < c % § @ / k $$ & n o n o o= w 772/ 0/0 , 7 ƒ3$$ 2 $\-2 \ 2 ƒ Uco U \ / k / < ( o = CV) Eo 0 0 o c o 0 0 0 0 0 0 0 0 E o 0 o 0 0 0 0 • 6 \ 2 co / / 0 @ fl- co k ��kk k 77£��co LO CO) \ 0 1,- 0) /3< 7 7 E S 6�� §ƒ § 6 I d/ a k :7Eƒ\ \ L) / / 7 3 = ± // \ Jk5c � e� o$/0 ® § \ E « ® / T © ® E o e E a) .0 a) 0 " 2 0 2 o e o -E- o USU U) / /v $ 0 U § ° 7 o = f 77 y /> 0 5 15 ® (.60 c\ c= 2 0 I § § g o o r r 2 E e$ 2 I / CLCLI /of L f 2\2\ E 358 D65 \ \ a – – – d \ m a– a– n– \ R % 2 \ $ / \ @666 6666 �2E? ///2 X900 rb± 9997 (0 \\/\ E �ncw \ §0 \ \ \ /$ /07 k § =3 cn 2/ / R \ =J 7 §G 7 – m C: \//k f \� §=CL f o% °f2 g g 0- a 2 2 / % 2 7 o§g k \ §� /2 £2/ /C:.0 § j\ 0.m _00 k § D \: o \ o m m /2/ \ / =3 § Co \mCo g 2 z q £ ES /: $ » _ £ ® 2 $ -0 5 / 2� �f§ /2 3%m = 222 00 B= 0^� co -0 _a) gym/ CD � f�\ § wo¥ m m 5 2 C) c / .g % / cn n f m 12 .&f ±�) e . = 2 $ e = c " kt �E2 °c �0 /\ [7\ / < c % § @ / k ƒ 2 7 \ L ƒ Uco U \ / k / < = o = � \ a - e / 6 C: � c 0- _ – ƒ 3 U- 0 I / Judi Hasse From: Jeanine Faria Sent: Thursday, May 24, 2007 9:36 AM To: Marty Wynne Cc: Judi Hasse Subject: Fund 001-0800 and Fund 625 Appropriation Transfers Attachments: Fund 625 Appropriation Transfer.xls II Fund 625 )propriation Transfe Marty, Per our discussion, appropriation transfers will be required for General Fund/BOCC Department and for Administrative Services Fund. Attached is the request for the appropriation transfers. Jeanine Copy: Judi