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2007-1535-Resolution No. 2007-133 Recorded 9/28/2007REVIrS LEGAL COUNSEL COUNTY OFFICIAL iry \ NANCYDESCHUTES COUNTY CLERKOS CJ LOQ1'155 COMMISSIONERS' JOURNAL 0912812007 08:43:49 AM 1111111111111111111111111111111 x 2007-1335 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2007-2008 * RESOLUTION NO. 2007-133 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: 300-3600-501.97-01 Deschutes County Community Development Reserve Fund, Contingency $436,179 TO: 300-3600-491.96-46 Deschutes County Community Development Reserve Fund, Transfers Out -CDD Bldg Reserve Fund (Fund 301) $436,179 FROM: 302-3600-501.97-01 Deschutes County CDD Electrical Program Reserve Fund, Contingency $233,861 TO: 302-3600-491.96-19 Deschutes County CDD Electrical Program Reserve Fund, Transfers Out -CDD Reserve (Fund 300) $233,861 PACE l OF 2 -RESOLUTION No. 2007-133 (9/26/07) 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: Recording Secretary PAGE 2 OF 2-RFSOLUTTON NO. 2007-133 (9/26/07) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES CO Lo Lo w c e f m 2 O Q 0 k � \k CL/ � ƒ o % / a) +oe /R� =mak $ (D 2 Z) ° @ Zf(D \�/ m � o \ � » % �k\ ERS 722 /k/ �(n7 ƒ ) / f % 2 cr % B q \ \ \ 5 C U/ \ALL /§m 0kcn k3I G Q% f o o 00 , ƒ/$� C / E Q G to, 8 cc) co ( mn nn nn N /qt't _ \ ,C) k 232' B ° 0/ 2 2 / E e q I .� CF) Co 02 c 3 6f � . a = m \ # § % o m o m 0 2 � £ ƒ -0 E § E E CLE / eEcf 2y E/ E o 2 0 U. Ol 10O / ± � 2 U / / =3v O » O v \ k= c c O > § b \ ƒ \ U) / I CUcli @/ @/ /f ±C) \ -C) C) \k �\E \ \\ oo \3 2 L wo6 Y© 7 9 X22 eco® 00 22 99 66 mm // // $ � q m j.,fl- w c e f m 2 O Q 0 k � \k CL/ � ƒ o % / a) +oe /R� =mak $ (D 2 Z) ° @ Zf(D \�/ m � o \ � » % �k\ ERS 722 /k/ �(n7 ƒ ) / f % 2 cr % B q \ \ \ 5 C U/ \ALL /§m 0kcn k3I Judi Hasse From: Tom Anderson Sent: Thursday, September 06, 2007 3:58 PM To: Marty Wynne Cc: Jeanine Faria; Doris Kobernik; Judi Hasse Subject: FW: Appropriation Transfer Attachments: Fund 295 - Bldg and Elec Transfers.xls lund 295 - Bldg and Elec Trans... Marty, please process the attached appropriation transfer. The appropriation transfer is necessary in order to facilitate the transfer of funds among CDD's reserve Funds. The transfers are based on a historical accounting of amounts transferred to our required building and electrical reserve funds, which compared year end actual numbers (including internal administrative allocation) to budgeted amounts. Thank you. Let me know if you have any questions. 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