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2009-1231-Resolution No. 2009-053 Recorded 5/29/2009DESCHUTES COUNTY OFFICIAL RECORDS �� 7449.1731 REVLE D NANCY BLANKENSHIP, COUNTY CLERK ^� COMMISSIONERS JOURNAL 05/29/200910:39:02 AM �G L--GAL COUNSEL (III i 111111111111 IN iZ 1 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2008-2009 * RESOLUTION NO. 2009-053 Deschutes County Budget and Directing Entries WHEREAS, attached is a request from the Finance 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: 625-0800-501.97-01 Deschutes County General Support Services Administration, Contingency $3,000 TO: 625-0800-413.18-72 Deschutes County General Support Services Administration, Time Management $3,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this ATTEST: Recording Secretary PAGE I OF 1 -RESOLUTION No. 2009-053 (5/27/09) th day of May, 2009. BOARD OF COUNTY COMMISSIONERS OF DESCHUTF-,COUNTY, OF1:AjGON TAMMY B EY, Chair11 DENNIS R. LUKE, Vice -Chair ALAN UNGER, Commissioner Lacy Nichols From: Dave Inbody Sent: Wednesday, May 06, 2009 2:47 PM To: Marty Wynne Cc: Lacy Nichols; Erik Kropp Subject: FW: Appropriation Transfer Attachments: Fund 625 Personnel Appropriation Transfer.xls U Fund 625 arsonnel Appropriat. -----original Message ----- From: Jeanine Faria Sent: Tuesday, May 05, 2009 11:59 AM To: Erik Kropp; Dave Inbody Subject: Appropriation Transfer Not sure which of you two handles this fund, so I'm sending this to both of you. It appears that additional appropriation will be required in the Personnel Category for Fund 625. The total appropriation in the category is $654,573. Through April 30, 2009, $547,307 has been expended. If March is a good indicator of what May and June will be, the total Personnel expenditures are projected to be $657,365. It appears that the actual expenditures for Time Management is the reason for this projected over -expenditure. Attached is a draft of a worksheet. You will need to prepare the explanation section (highlighted in yellow) on the Excel worksheet. Please complete the worksheet and then send the worksheet as an attachment to an email to Marty Wynne, with a copy to Lacy Nichols, requesting that Finance prepare a resolution to transfer appropriation. Please contact me with questions. Jeanine 385-1411 1 N O 0) L O) _N 7 M (D U N U N N m O 0 �O O C 0-0 0U c 0 .0 O 0 ' 0 o c O LL M M L Q O Q 0 CL F- O a> L m 3 c N � > c co m U C � C N N 'o O 0 c N U •cU- c U') cm 3 (DE U Ufa Q O c o ku m co L C o L � o C L •� N orN cm Co L An N (B 0 3 m � 0 c N �- E f0 Ca Q O C � fl cn O f6 Q o_ a? O N N 'A Z 1L 0 W 0 ai a } m U E W (D 0=coa) E c N E N W ~ U H a. >. O U N CD N U% C C Uc o ccm c 0.c N CL � a U aoi � 0 0 a a� L N 0 U N r w I o Z ��0) J F- o O 2Gop00 J 99 LO LO C%4 O co N .r , N N L Mn U N U N O 0 d O C 0-0 0U c 0 .0 0 o c m M L Q Q 0 CL O a> L m 3 c N � > c co m U N N 'o O 0 c N U •cU- c U') cm 3 (DE U m > Q O c o ku co L C o L � o •� N orN L An N (B 0 3 m � 0 c Ca Q O v 2 fl cn O f6 Q `O O N N 'A Z 1L 0 W 0