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2008-907-Resolution No. 2008-135 Recorded 10/21/2008REVIE D DESCHUTES COUNTY OFFICIAL RECORDS CJ 2008.907 NANCY BLANKENSHIP, COUNTY CLERK "taY COMMISSIONERS' JOURNAL 10121/2008 03:34:39 PM LEGAL COUNSEL III 11111111111111111111111111 08-0 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2008-2009 * RESOLUTION NO. 2008-135 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the 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: 259-2000-441.50-40 Deschutes County Health Department, Materials & Service, Education & Training $50,000 TO: 259-2000-441.94-10 Deschutes County Health Department, Capital Outlay, Machinery $50,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this oY tm&day of October, 2008. ATTEST: &"o�z &rkti Recording Secretary PAGE 1 OF I -RESOLUTION NO. 2008-135 (10/22/08) BOARD OF COUNTY COMMISSIONERS OF DESCHUTESSOUNTY, OREGON DE71 R. TAMMY (BlANEY) MELT , Vice -Chair fif L M. DAL ,C issioner Lacy Nichols From: Daniel Peddycord Sent: Tuesday, October 14, 2008 4:02 PM To: Marty Wynne; Lacy Nichols Cc: Vicki Shaw; Shannon Dames Subject: FW: 10.7.08 HBT-capital.xls Attachments: 10.7.08 HBT-capital.xls Marty, Lacy, Would you please process the attached appropriation transfer. We are using a grant from Homeland Security to install power generator on our building and need to start paying the tab. Later in the fiscal year we will seek to appropriate additional homeland security funds for preparedness training. Thank you. Dan Peddycord From: Vicki Shaw Sent: Tuesday, October 14, 2008 2:02 PM To: Daniel Peddycord Subject: 10.7.08 HBT-capital.xls N:. N 10.7.08 3T-capital.xls (18 KB Please forward this to Marty Wynne and Lacy Nichols. Attached is the appropriation transfer request to appropriate into capital the expenses for a generator outlined in the Homeland Security grant. Thanks, Vicki L Shaw Deschutes County Health Department Support Services Manager PH: (541) 322-7553 Fax: (541) 322-7465 CL CL \ M .C: O 7/ � f \\ / ± » k Cf 'F- U / k c /kCU / CL \w\ o ,.0 /-f 0 o � \\\ /U� \�k CL 2\\ ® 0 c a � (n J " C k /\2 o % $ / / .§ _ % /kk ± \ § / k a) -0 -0 Q r_ \ 0 A ,� ° / § o 0 2 /20 mm2o (1) k •� _ # o � oCO�r m [\\ . L60 /om CN L' ' cm W £ 7 £ 2 8)o:3 dD< _ .� 2 k EM F - CL E .§ k #0 3 (D�� CE 1 7 12 m EcLa� wF- Lu0 \& o U % cm f I f § o § m m \�®� a $/ k' $/�k I a)7/ a //ƒ / �o0 �// 2 ®99 I$$_j CN CN < 0 w E \ M .C: O 7/ � f \\ / ± » k Cf 'F- U / k c /kCU / CL \w\ o ,.0 /-f 0 o � \\\ /U� \�k CL 2\\ ® 0 c a � (n J " C k /\2 o % $ / / .§ _ % /kk ± \ § / k a) -0 -0 Q r_ \ 0 A ,� ° / § o 0 2 /20 mm2o DESCHUTES COUNTY Capital Outlay Expenditure Authorization Form 1. Description of Expenditure: Purchase of a generator for Bioterrorism/preparedness 2. Department HEALTH U - 3. Budgeted Amount 5C� Less: Prior Expenditures t Remaining Budget 50,0D p Expenditure Amount: 4. Charge to: 2' 5q —,=2 ft, q g-1 0157 - Fund Dept /Div BAS Eletn/Obj Project 5. Bids Received: Written Oral None ✓* Bid Detail: /N/�ame of Firm Amount Comments "rbA"' C - *Reason Bids Not Requested: 6. Initial Purchase X Replacement Replacement Information: Replaced Asset Description Justification for Replacement Replaced Asset Number Year of Purchase Original Cost w Make Model # Serial # ADDITIONAL INFORMATION IF REQUIRED CRITERIA NOT MET (See Capital Outlay Policy and Procedures, COEAF Form Section) A. Item not budgeted or item exceeds budgeted amount (complete 1 or 2). 1. Source of appropriation if not budgeted or in excess of budget (no appropriation transfer required) : 0. �ppropriation transfer to Capital Outlay is necessary. ' --'Request for an appropriation transfer must be attached to COEAF B. Item not as described in budget REASON: -!>-Df-, bt Ccl ed 2 atx�hc edifJC� 'MQ1&)6 IM Fu Qlt - C7�fi P-nSaweC'ES a4c.(..ou.W6D �N M" Zola C. EMERGENCY PURCHASE - Item purchased prior to COEAF approval REASON: Department Head v j./ug Date 161 F/0 Finance Department Review Date County Administrator Approval Date County Commissioner Approval (If over $25,000) Date