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2007-1510-Resolution No. 2007-131 Recorded 9/17/2007• REVIED 51 LEGAL COUNSEL COUNTY NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKS C 200NM COMMISSIONERS' JOURNAL 09/17/2007 10;59;59 AM 1111111111111111111111111111111111 2007-1510 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2007-2008 * RESOLUTION NO. 2007-131 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the Road Department 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: 340-5000-501.97-01 Deschutes County Vehicle Maintenance & Replacement Fund, Contingency $3,410 TO: 340-5000-491.96-10 Deschutes County Vehicle Maintenance & Replacement Fund, Transfers Out, Miscellaneous $3,410 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this Z-` th day of September, 2007. ATTEST: ($6RAA UOfAtA_- Recording Secretary PAGE I OF l -RESOLUTION NO. 2007-131 (9/12/07) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNT', OREGON DALY. DEIR. LU , Vice -Cha TANEY, CoInvy issioner CL CD N_ CD a O -- 0 C2 CD CD O N o "9 lD to N C1 =r -0 v o Cn CD =3 _o O c �• 00 CD cD OL C) c O O CD C: Q crQ c 3 S a n CD CQ S CD =3 Q ^~ O O CD O to O O CD p- CD O N O O 7 CU y CD COn CD O � CD .+ C2 3 -n r CD o CD CD 3 to c � Q 0 O- O CA w 0 Erp O m 3 m o m W o C: 0 _ a m cQ' O CD c o L. -0 m C: 90 CD C .. a� w OD CD _=) cn v C: CD CEL O0 X o CD 7 C. 7 o ::r D CD O tll 3 CD O 5• c .O-. 0 O E)' CD to O 0 � c CD v cn cn o m 0 CD m c CD c 0 O O r O O 2 00—{ .i,6m CD O CD - z CD(Q t8 C: O s n 3 CT CD Q l i Q O. CD CD 0 �F n O O cn CD C7 fn CD 7 CC) CDD 7 90 0 G -C/)tQ ,. 3 n o `G w •J O c ,-h c o m CD3 CD CD _3-c CD 3 CD CD O c to _ n CD' CD 30 0 c CD CD j Q CD ni tQ 3 CD c°C� DCA w 3 ac CD �CD iv -4 CA m .. Q N to O 0 N O O W W P A p O O 3 Co X CAW t0 90 - CD Q <• N N 1 CO y CD CD to (fl O 0 O E)' CD to O 0 � c CD v cn cn o m 0 CD m c CD c Judi Hasse From: Kristi Michaelis Sent: Tuesday, September 04, 2007 7:57 AM To: Marty Wynne Cc: Judi Hasse; Tom Blust; Linda Elliott Subject: FW: Transfer from Fund 340 to Fund 328 Attachments: Fund 340 Appropriation Transfer.xls Fund 340 )propriation Transfe Hi Marty, Please do the following transfer. If you have any question, please call. Thank you, Kristi -----Original Message ----- From: Jeanine Faria Sent: Tuesday, September 04, 2007 7:45 AM To: Kristi Michaelis Subject: FW: Transfer from Fund 340 to Fund 328 The amount appropriated for the transfer from Fund 340 to Fund 328 is $124,709.00. The request sent to Finance to transfer the monies is for $127,588.32. An appropriation transfer will be necessary for the additional $2,879.32 and another $530 for the estimate of August interest. Attached is a working draft of a request for the resolution for such transfer. Please amend as necessary and send the final request to Marty Wynne with a copy to Judi Hasse. Please contact me with any questions. Jeanine Copy: Marty and Judi 1