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2008-874-Resolution No. 2008-129 Recorded 10/1/2008DESCHUTES COUNTY OFFICIAL RECORDS r } �}j��iQ¢ REVIE D NANCY BLANKENSHIP, COUNTY CLERK CJ `008-14 Q COMMISSIONERS' JOURNAL 10/01/2008 08;37;23 AM LEGAL C UNSEL 11111111111111111111111111111111 2008-874 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2008-2009 * RESOLUTION NO. 2008-129 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the Mental Health 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: 270-2200-501.97-01 Deschutes County ABHA, Contingency $25,000 TO: 270-2200-444.35-10 Deschutes County ABHA, Interfund Charge, Administrative Fee $25,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this :::� -7 ATTEST: e &�" Recording Secretary PAGE 1 OF 1 -RESOLUTION No. 2008-129 (9/24/08) th day of September, 2008. BOARD OF COUNTY COMMISSIONERS OF DESCHUTY37COUNTY, OREGON �L DE IS R. LUKE, TAMMY -(BANE Y) VA N, Vice -Chair Lacy Nichols From: Sherri Pinner Sent: Wednesday, September 03, 2008 3:08 PM To: Marty Wynne; Lacy Nichols; Judi Hasse Cc: Jeanine Faria Subject: Appropriation transfer and interfund transfer request Attachments: Fund 270 Appropriation Transfer.xls Fund 270 )propriation Transfe Marty, Attached please find an appropriation transfer request. ABHA has identified additional dollars to be spent as client flex funds. This amount was unknown during our FY 08-09 budgeting process. Please let me know if you need further information or have any questions. Judi, Interfund Transfer Details Please make a one-time transfer of $25,000 from 270-2200-444.35-10 to 275-0000-370.11-00 using the following project code split: MACCA $1,000 MAPATH 2,000 MATRS 4,000 MATST 4,000 MATSR 2,000 MCCSCI 4,000 MCCL 6,000 MCKID 2,000 Please let me know if you need further information or if you have any questions. Thanks, Sherri Pinner Business/Operations Manager Deschutes County Mental Health Department 541-322-7509 541-322-7565 fax 1 Cl) cr kk k� v0 k� k Q- 7 � t (D » CA �c cL E cm(n (/ / £2 /k kk k/ \7 2 � 22 (/ aI E\ z:-0 /2 f o / § ) E2-0 U) §E G C) 2u- a - @§a ogE / 2% < =�#R ■ ■ r Co . , CV) CM (D C n [ k k . Ate© �o — #R CCt /CD a)00 §-0E C4 O3< C V 2 � E m c A a± k k LL t CD 0 3 ■ ■ a) c � E a)E E w/22 3 CL cm° °k ƒ cm 0 2 CD /33k a /f /f aL) $ -0 -CD E kK ° w�\ � w/o -s'.0 N c cq CN %% O f�q 7 � t (D » CA �c cL E cm(n (/ / £2 /k kk k/ \7 2 � 22 (/ aI E\ z:-0 /2 f o / § ) E2-0 U) §E G C) 2u- a - @§a ogE / 2% <