2007-1278-Resolution No. 2007-076 Recorded 6/26/20074EVIE D
LE AL C UNSEL
COUNTY OFFICIALNANCYUTES BLANKENSHIP, COUNTY CLERKDS vo 2007'1218
COMMISSIONERS' JOURNAL 06/26/2007 03:01:45 PM
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2007-3278
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2006-2007 * RESOLUTION NO. 2007-076
Deschutes County Budget and Directing Entries
WHEREAS, attached is an email from the Community Development Director 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: 290-3600-424.33-01 Deschutes County Code Abatement
Fund, Professional Services $20,000
TO: 290-3600-491.96-25 Deschutes County Code Abatement
Fund, Transfers Out -CDD (Fund 295) $20,000
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.
ATTEST:
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Recording Secretary
PAGE I OF I-RESOL.UT[ON NO. 2007-076 (6/20/07)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
f. 4
MICHAEL . DALY, Chair
DF,NW R. LUKE, Vic
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From: Tom Anderson
Sent: Tuesday, June 12, 2007 2:30 PM
To: Marty Wynne; Judi Hasse
Cc: Teri Maerki
Subject: FW: Appropriation Transfer & Cash Transfers for FY 2007
Attachments: Appropriation—Transfers Fund 290 4-11-2007.xls
Marty & Judy, please prepare the proper paperwork to effect the appropriations transfer noted in the attachment.
Thanks, Tom
Tom Anderson
Director
Deschutes County Community Development
117 NW Lafayette Avenue
Bend, OR. 97701
541/385-1704
541/385-1764 (fax)
Tom—Anderson@co.deschutes.or.us
From: Tom Anderson
Sent: Tuesday, June 12, 2007 2:21 PM
To: Jeanine Faria
Cc: Doris Kobernik
Subject: FW: Appropriation Transfer & Cash Transfers for FY 2007
Jeanine, I believe the appropriation and cash transfers noted below will cover us for this year. Let me know if
you'd like to discuss or if you need anything else. I'll be out of the office tomorrow and Thursday. Thanks, Tom
From: Doris Kobernik
Sent: Tuesday, June 12, 2007 11:13 AM
To: Tom Anderson
Subject: Appropriation Transfer & Cash Transfers for FY 2007
Good Morning Tom,
Here is the appropriation and cash transfer requests as we have discussed. If you have any questions,
please let me know.
Appropriation Transfer Request:
Attached you will find an Appropriation Transfer for fund 290 to establish a Transfer Out budget line
item.
• Jeanine, upon approval of this Appropriation Transfer, please transfer $20,000 to fund 295 for
repayment of loan pertaining to the Starr property
6/12/2007
Clear Day Page 2 of 2
Cash Transfer Request:
Please process the cash transfers as requested below:
• From 295-3601-491.96-45 $369,310 to 296
o This is in lieu of transfers from 295-3601-419.96-19.
o Transfer of balance from the demonstration grant t the Partnership fund
• From 295-3601-491.96-46 $250,000 to 301-0000-391.27-00 (Building Reserves)
• From 295-3601-491.96-46 $ 90,000 to 302-0000-391.27-00 (Electrical Reserves)
Doris F. Kobernik
Administrative Analyst
Deschutes County Community Development Department
dorisk@co.deschutes.or.us
Phone: 541-317-3138
Fax: 541-385-1764
6/12/2007