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
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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
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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
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