Loading...
2009-30-Resolution No. 2009-004 Recorded 1/16/2009EVIEW LE AL COUNSEL DESCHUTES COUNTY OFFICIAL RECORDS CJ 1009'30 NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL IMIN1,,,..,,.,,.,.,,,,,oil 01/16/2009 03;01;13 PM 2009-30 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2008-2009 * RESOLUTION NO. 2009-004 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: 325-5000-431.93-20 Deschutes County Road Department, Transportation System $1,775,565 TO: 325-5000-431.65-98 Deschutes County Road Department, Preservation/Overlays $1,775,565 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this th day of January, 2009. ATTEST: Recording Secretary PAGE 1 OF I -RESOLUTION NO. 2009-004 (1/14/09) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMMY ALAN UNGER, Commissioner Page 1 of 1 Lacy Nichols From: Teri Maerki Sent: Monday, December 29, 2008 2:09 PM To: Lacy Nichols Cc: Marty Wynne Subject: FW: Supplemental Budget Attachments: Appropriation Transfer Road Dec 2008.xls Please prepare a resolution for an appropriation transfer as recommended by Tom Blust (See below). The appropriation transfer request form is attached. Note the current budgeted amount on the request form includes the supplemental budget scheduled to be approved on December 31 st. Thank you, Teri From: Marty Wynne Sent: Monday, December 29, 2008 10:24 AM To: Teri Maerki Subject: FW: Supplemental Budget F.Y.I. Marty From: Tom Blust Sent: Monday, December 29, 2008 9:59 AM To: Dave Kanner; Marty Wynne Subject: Supplemental Budget I noticed that the proposed supplemental budget does not include an adjustment to the capital expenditure amount to reflect the Deschutes Junction project savings. I assumed we would move the appropriation over to the materials and services side under Preservation/Overlays (I may have misunderstood the direction the Board wanted to take on this). If we make this change here is what I would recommend: Decrease 325-5000-431.93-20 Transportation System by $1,775,565 to a revised budget of $3,600,000 (this reflects our actual bids plus a project contingency). Increase 325-5000-431.65-98 Preservation/Overlays by $1,775,565 to a new revised budget of $4,467,880 Tom 12/29/2008 \ \ m m m E c4 C14 222E• 00 0 co %� (DR b =mac o k k � • U- LO LO 0 o LO LO o Go /m% w §=[ fin o U 3< q L c � d ECU I § ® & m E aaM2 1 �k c ._ /a £ƒk� @ - o cl k k w / a -R / § g 8 "/ Ll ° § ƒCD m 2It �Ekq �0 y0CD �J cu dU a)2 CLL) f E :\% 2 �/k a) Lu nn �// I? I? /c 2 f +1 11 \ \ m m m E c4 C14