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2009-124-Resolution No. 2009-023 Recorded 3/26/2009so AH LEGAL COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2008-2009 RESOLUTION NO. 2009-023 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the Property & Facilities 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: 130-0800-501.97-01 Deschutes County Park Acquisition & Development, Contingency $ 57,900 FROM: 130-0800-452.33-55 Deschutes County Park Acquisition & Development, Professional Services, Engineering $ 10,000 FROM: 130-0800-452.33-85 Deschutes County Park Acquisition & Development, Professional Services, Planning $ 10,000 FROM: 130-0800-452.42-95 Deschutes County Park Acquisition & Development, Cleaning Services, County Park Maint $ 20,000 FROM: 130-0800-452.43-20 Deschutes County Park Acquisition & Development, Repairs & Maint, Building/Grounds $ 2,100 TO: 130-0800-491.96-75 Deschutes County Park Acquisition & Development, Transfers Out, RV Park (601) $100,000 PAGE I OF 2 -RESOLUTION NO. 2009-023 (3/25/09) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this Z S th day of March, 2009. ATTEST: (I;' l buo, kc Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2009-023 (3/25/09) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMMY BANEY, Chair �� DE IS R. _`LUKE, Vice -Chair ALAN UNGER, Commissioner a) 3 � N C ` 3 U a0'i m c L 0 a) U N N C 'C Q O a a 2 a) N O C "d C w 3 LL C Y N � � w co a) Co L C .O C � a3 LL (1) a3 j O CL LL 3 3 O O CL U CD O L co O 0 O O 0 O .L, O 0 o E �� o to (D a) C N L c m cao o a) a) L � 0 � L 0 o m C (D � Q L N :r O y C U N O O A C l0 C7.0 •C O O O N N O 3 CL O O' > �.. m CL NN O C L f0 O 7 o • E C (0 40 rnC0 > 0 0) N m N N 0 0 0 0 0 0 0 0 0 0 Cl 0 ° v C 0 C 0 0 0 C 0 — N 0 f-- O �- <- N — LO O F- CD O O O O O O -0 C O C O O O O O O O O Cl O O O O O 3 0 0 0 O O I- N �OaO�rN�� O E r- N U m cm co - N C co F Q a) m co U 0 O 0 C O O N LL .0 M 30 2 m c 0 Q f0 '� U° O C N CL cm C C W F- C— O— O W )o 01 Q A 0 U c 0 a°i cn °m 0 U6 c 0 O a> C U�y) inn} C cu 06 W C6 W -U-y) W W Q F-���U U a) a) a �0 d LO Ln Ln O — 1- L? (0 O N O a) U M. M M v O ' O to V) U-) u") O 0 Co 0 0 Cl 0 a) x 0 0 0 0 Cl 0 C co 0o 0o co 0o a0 J W O O O O O O = 6 6 6 6 6 0 M co M M M M J r N CO N a) N O C "d C w 3 LL C Y N � � w co a) Co L C .O C � a3 LL (1) a3 j O CL LL 3 3 O O CL U CD O L co O 0 O O 0 O .L, O 0 o E �� o to (D a) C N L c m cao o a) a) L � 0 � L 0 o m C (D � Q L N :r O y C U N O O A C l0 C7.0 •C O O O N N O 3 CL O O' > �.. m CL NN O C L f0 O 7 o • E C (0 Page 1 of 1 Lacy Nichols From: Marty Wynne Sent: Wednesday, February 11, 2009 8:47 AM To: Lacy Nichols Subject: FW: Appropriations Transfers Attachments: Fund 601 and 618 Appropriation Transfer.xls; Fund 130 Appropriation Transfer.xls F.Y.I. From: Susan Ross Sent: Tuesday, February 10, 2009 5:23 PM To: Marty Wynne Cc: Judi Hasse Subject: Appropriations Transfers Marty, attached are requests for appropriations transfers. The first request involves funds 601 (RV Park Fund) and 618 (Fair & Expo Fund). The debt service amounts had been allocated incorrectly between the two funds, so we are just cleaning this up. The second request is necessary to increase appropriation in a transfer out line in Fund 130, Park Acquisition and Development, in order to transfer additional cash to the RV Park Fund. The need for this additional cash is explained in the attached spreadsheet. Please let me know if you have any questions. Thanks. Susan Ross Deschutes County Property & Facilities Director 541-383-6713 541-317-3168 fax 3/4/2009