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2007-1273-Resolution No. 2007-070 Recorded 6/26/2007
REVI ED LEGAL COUNSEL COUNTY OFFICIALNANCYUTES BLANKENSHIP, COUNTY CLERKDS V 2001'1273 COMMISSIONERS' JOURNAL 11111111 11111111111 06/26/2007 0301;15 PM 2007-1273 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2006-2007 * RESOLUTION NO. 2007-070 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: 630-1400-501.97-01 Deschutes County General Support Services -Finance Fund, Contingency $10,000 TO: 630-1400-415.18-81 Deschutes County General Support Services -Finance Fund, Customer Service Clerk II $ 5,000 TO: 630-1400-415.18-24 Deschutes County General Support Services -Finance Fund, Accounting Manager $ 5,000 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, 2007. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON . �_ /X/ "eft A4 4 I HA. DA Y, Chair ATTEST: IS R. LUKE, Vic R ceR ording Secretary qTAMM BANEY, C PAGE 1 OF 1 -RESOLUTION NO. 2007-070 (6/20/07) El k o & co w ( IT Lf) \ I k\�� \ \ S00 CO < 04 — 04 N /\ \� ok \o\ 2(D0 / o = /// § C 7 2 _>� . $ a % % § a_£ \ \ § �©Lo2 _§— § / § §ƒ/ co M c E o ¥ B E/ cy)04 g / E CL o o o 0 / k 0 0 §k\( / E o E E e /fƒ / \ \ 7 a)M 7\/ 00 \/ q ©2 % e - C4 .g 22$ / / E mee / E\\ C14 \ � / e E .§ oJ < cE2 � ƒ 3 ƒ 3 2 @ 9. §-0k G m : \CL E I U c >/� / \ J \ E � E e c E ° _ ® a) C) o w /// / y /v \\ O f 27 » O / 2 I ( cli IL ( § cm 3 Q) CD/ \f &0 / E'/ 04 \ - 2 5 — \ o / 6 a � 2 \& E R \ 6 6 6 9 9 ? \ \ \ O E.—IC141CI)l 1 k ( I � E \ \ < § / /\ \� ok \o\ 2(D0 / o = /// $)/a _>� $ a % % § a_£ \ \ § _§— § / § §ƒ/ co M c E o ¥ B E/ cy)04 g E CL o o o 0 / k 0 0 §k\( / E o E E e /fƒ / \ \ 7\/ \/ CD \ e - .g 22$ / / & mee / E\\ 2 \ � / e e » \ 6 .§ oJ < cE2 � ƒ 3 ƒ 3 R Judi Hasse From: Jeanine Faria Sent: Thursday, June 07, 2007 11:17 AM To: Marty Wynne Cc: Judi Hasse Subject: Fund 630 Appropriation Transfer Attachments: Fund 630 Appropriation Transfer.xls 2 Fund 630 )propriation Transfe Marty: Fund 630 requires additional personnel appropriation. See attached. This is due to Marilyn Baer's compensation paid from this fund and also because the lead pay that I've been receiving (Health Department contract) was not included in the adopted budget. Jeanine Copy: Judi