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2010-2637-Resolution No. 2010-039 Recorded 6/8/2010I DESCHUTES COUNTY OFFICIAL RECORDS R VIEWE NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL 08/08/2010 08;32;28 AM LEGAL COUSEL 111 !11111111111111111111111111 201 -21137 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2009-2010 * RESOLUTION NO. 2010-039 Deschutes County Budget and Directing Entries WHEREAS, attached is a request from the Sheriffs Office 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: 255-4500-501.97-01 Deschutes County Sheriffs Office, Non -Departmental, Contingency $ 328,500 TO: 255-1700-421.33-15 Deschutes County Sheriffs Office, Architect/Design $ 20,000 TO: 255-1700-421.33-90 Deschutes County Sheriffs Office, System Analyst $ 1.5,000 TO: 255-3300-421.94-41 Deschutes County Sheriffs Office, Investigations/Evidence, Computer Hardware $ 15,000 TO: 255-3400-421.33-92 Deschutes County Sheriffs Office, Patrol, Veterinary Services $ 35,000 TO: 255-3400-421.61-03 Deschutes County Sheriffs Office, Patrol, Animal Control Supplies $ 35,000 TO: 255-3400-421.66-50 Deschutes County Sheriffs Office, Patrol, Minor Tools & Equipment $ 20,000 TO: 255-3400-421.94-22 Deschutes County Sheriffs Office, Patrol, Automobiles & SUVs $ 30,000 PAGE 1 OF 2 -RESOLUTION NO. 2010-039 (05/26/10) TO: 255-3900-421.18-72 Deschutes County Sheriffs Office, Emergency Services, Time Management $ 3,500 TO: 255-4100-421.94-22 Deschutes County Sheriffs Office, Special Services, Automobiles & SUVs $ 35,000 TO: 255-4300-421.66-50 Deschutes County Sheriffs Office, Training, Minor Tools & Equipment $ 60,000 TO: 255-4400-421.18-72 Deschutes County Sheriffs Office, Time Management $ 15,000 TO: 255-4400-421.18-76 Deschutes County Sheriffs Office, Overtime $ 20,000 TO: 255-4400-421.44-35 Deschutes County Sheriffs Office, Vehicle Leases (L/T) $ 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 l th day of May, 2010. ATTEST: Recording Secretary PAGE 2 OF 2 -RESOLUTION NO. 2010-039 (05/26/10) BOARD OF COUNTY COMMISSIONERS OF DESCHUTF,�COUNTY, OREGON DENNIS R. LUKE, Chair 01A114- ALAI,J_UNGER, Vice -Cham-,, TAMMY BANEY, Commissioner Page 1 of 1 Lacy Nichols From: James Ross Sent: Thursday, April 08, 2010 2:05 PM To: Marty Wynne Cc: Lacy Nichols; Jeanine Faria; Lois Brice Subject: Appropriation Transfer Follow Up Flag: Follow up Flag Status: Red Attachments: Appropriation transfer request Additional Unfunded.xls Marty The attached appropriation transfer is required due to higher than budgeted expenses in some of the Sheriff's Office Departments. This should be the last funds transfer for the fiscal year — well maybe. Thanks Jim Ross Business Manager Deschutes County Sheriffs Office 541 322-4819 5/10/2010 Z o0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 O m v �000000000tn000 co O Oto n .-m O W to M W It 00 to M 00 to N to V N to N M N N O N M d E O o O 0 o 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 CD 0 0 0 o 0 O 0 O 00C C C 0C otoo00C 0 LQ vO to to to to 0 0 M to 0 to O to W N N M M CD N N N M O f' 00 O o co 0 00000 0 0 0 V T 'O C w c O O O O t(7 00 CO to O '0' to O �- N 0 to (D N 00 co to co (O V N V O V) M Ctv U 3 Q m ai o n E a O °' o c ami `o m _ _ o E Z) E a dr m -L o '5 U) �� c '3 5 o w o N E v cc- � W mc C' WE W OU a N �ma- iUotS- a m a) ai a> N 0 O �p Q) m c=am c 0 2 c c N o c 00 m a) U c O n 0 c S V Q a) m U 0 O L m L O m m J N D(v d E CL Ei =,c � r 02 0 2 E m N 3 m m E� w ~ nE�.Ecp°'Oca�ic o d c ._ 0 ,E 0 ._ .E > 0 c o �3 CL � c o 0 Qc4U>Q�QHQ�HO> U m- c a� c O L m O N " O N O N a� N O Cl T m y U c L a) a) .E 0> c rn -0 � U c m 'O L 0 N acn ) ui �' 3 X :? E 0 C:CU (U a) -0 N E U c c c c o o i ani o° (n Ow O O C N NLco c: '5 7X(6 OXO O V) ��U���UdU�dd� v7 --U) co U '- ` '- U ` U c a� " O a) @ y a .S m U a U o o �'� axi o M` m o "OE N E L U L a) — > 2 > y c- L o- E 0 'g o O m> c m I o` a� '' 3 0 N V X> N? O> L U to O N Cl) O N N N o N (D U') C O a) G V 0. E O = m .-a) M M V M (`7 o to N D N to n� M O O N c 7 (` L 'O N x "O a) (D m U a) a) (/) O N O O O Z M M CA M (O (D O CA (D 'C m f6 C > -O > c a) c 'p N> ( C m O C 7 7 O N N N N N N N N N N N N N O Cl W Q o m U C m L L C1 m a m m H = O O000o O 0 O O O O O 0000000 O O O O o 0 O O J O w .E C c 0. c or a m cn m J' -I- mO 0 m c'D L-. .O CL w CMM CSM MMM C? ui M� a V IT V to o Q `.�� O_.0 a) (D .2 N N o LO to (n (n to to to (n to LO LO t O a) N N m o 0 0 0 L L C C N N N N N N N N N N N N N N N (n (n U (n Q Q 2 2 E E E E N M V to (D n W O O N Cl) �Y c @ to — — Q � N M� (D I� W Cn � •-- N M