2010-2643-Resolution No. 2010-044 Recorded 6/8/2010REVIE �D�t-�'
LEGAL COUNSEL
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COUNTY
NANCYUTES BLANKENSHIP,FFICIAL COUNTY CLERKDS
COMMISSIONERS' JOURNAL 06/08/2010 08:33:24 AM
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2 1 -2943
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT
A Resolution Transferring Appropriations
Within the Various Funds of the 2009-2010 RESOLUTION NO. 2010-044
Sunriver Service District Budget and Directing
Entries
WHEREAS, attached is an appropriation transfer request from the Sunriver Service District
requesting a transfer of appropriations, and
WHEREAS it is necessary to transfer appropriations within the Sunriver Service District
Budget to accommodate the request; now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE
DISTRICT, as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 715-9700-501.97-01 Sunriver Service District,
Contingency $ 80,000
TO: 715-5500-425.11-53 Sunriver Service District, Fire Dept.
Firefighter/Paramedic $ 10,000
TO: 715-5500-425.11-55 Sunriver Service District, Fire Dept.
Callback $ 30,000
TO: 715-5500-425.11-58 Sunriver Service District, Fire Dept.
Fire Volunteer $ 10,000
TO: 715-5500-425.19-01 Sunriver Service District, Fire Dept.
Vacation Pay $ 15,000
TO: 715-5500-425.21-50 Sunriver Service District, Fire Dept.
Health/DentalInsurance $ 5,000
PAGE l OF 2 -RESOLUTION NO. 2010-044 (05/26/10)
TO: 715-9700-425.52-04 Sunriver Service District, Non -Dept.
Insurance Premiums
10,000
Section 2. That the Finance Director make the appropriate entries in the Sunriver Service District
Budget document to show the above appropriations.
DATED thisy4 th day of May, 2010.
ATTEST:
§*14.—
Aeconding Secretary
PAGE 2 OF 2 -RESOLUTION NO. 2010-044 (05/26/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS THE
GOVERNING BODY OF THE SUNRIVER SERVICE
DISTR/ICCTT
DENNIS R. LUKE, Chair
6A,__ uve__
AL^tJNGER, Vice -Chad'
TAMMY BANEY, Coibmissioner
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SUNRIVER SERVICE DISTRICT
Managing Board
IV%w Resolution to Request the Transfer of Operating Fund
(Fund 715) Contingency Account Funds to Operating Fund (Fund 715)
cm
Expense Accounts
R2010-005
Whereas the Sunriver Service District was created on June 12, 2002 by Order No. 2002-
085 of the Deschutes County Commissioners, and.
Whereas the Deschutes County Commissioners, acting as the Governing Board of the
Sunriver Service District on June 26, 2002 in Agreement No. 2002-147 did specify that
the Sunriver Service District (hereafter "District") provide law enforcement, fire
prevention and protection services, emergency medical services including ambulance,
security services by contract, and
Whereas the Deschutes County Commissioners, acting as the Governing Body of the
District on June 26, 2002 in the Memorandum of Understanding Contract No. 2002-201
and Agreement No. 2002-147 did delegate managing authority for the District to the
District Managing Board (hereafter "Board" created within these documents, and
Whereas it is necessary to transfer money from the Operating Fund (Fund 715)
contingency account to Operating Fund (Fund 715) expense accounts so as not to spend
public money in excess of the amount provided for by law.
Now, Therefore it is resolved by the Board that the Governing Body be requested to
approve the transfer of the following amounts in the Operating Fund (Fund 715)
contingency account to the indicated Operating Fund (Fund 715) expense accounts not
later than June 30, 2010.
Page 1 of 2 R2010 -00s
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SUNRIVER SERVICE DISTRICT
Managing Board
Resolution to Request the Transfer of Operating Fund
(Fund 71S) Contingency Account Funds to Operating Fund (Fund 71S)
Expense Accounts
R2010 -00S
Account Number
Account Description
From To
715-9700-501.91-01
Contingency
$80,000
715-5500-425.11-53
Firefighter/Paramedic
$10,000
715-5500-425.21-50
Health/Dental Insurance
$5,000
715-5500-425.11-55
715-9700-425.19-01
Fire Overtime
Fire Vacation Pay
$30,000
$15,000
715-5500-425.11-58
715-9700-425.52-04
Fire Reserve
Insurance Premiums
TOTALS
$10,000
$10,000
$80,000 $80,000
Dated this 13`h of May, 2010
Jim Coe, Chair
i
Bob WrieKison, Director
P,
Bob Nelson, Director
Page 2 of 2
Ron Angell, Director
41 A s " �-
Stephen Hamilton, Director
R2010-005