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2010-2705-Resolution No. 2010-087 Recorded 6/28/2010DESCHUTES COUNTY OFFICIAL RECORDS QJ �Qi4'�1Q5 REVIEW NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL OB/ZSIZOIO 09;19;49 AM LEGAL COUNSEL II111111111111111111111111111 210-2 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2009-2010 * RESOLUTION NO. 2010-087 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail 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: 001-4500-501.97-01 Deschutes County General Fund, Non Departmental, Contingency $376,000 TO: 160-9400-415.59-17 Deschutes County Transient Room Tax, Law Enf Dist 2 -Rural $258,000 TO: 160-9400-480.70-35 Deschutes County Transient Room Tax, Central Oregon Visitors Assoc. $ 64,000 TO: 170-9400-480.70-35 Deschutes County Welcome Center, Central Oregon Visitors Assoc. $ 54,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this ATTEST: 4 Recording Secretary PAGE I OF 1 -RESOLUTION No. 2010-087 (6/23/10) rd day of June, 2010. BOARD OF COUNTY COMMISSIONERS OF DESCHUT COUNTY, OREGON DE IS R. LUKE, Chair ��� ALAN UNGER, Vice -Chair, TAMW BANE, Y, ComMissioner Lacy Nichols From: Cheryl L Circle Sent: Monday, June 07, 2010 4:04 PM To: Marty Wynne Cc: Lacy Nichols Subject: Room Tax - Appropriation Transfer Attachments: Appropriation_Transfers.0610.xls Appropriation_ Tran sfers.0610.x... Marty, attached please find the appropriation transfer form regarding room tax collection estimates being higher than budget. Cheryl a) N � C 0.0 T U o 'Q 6 0 CU a a) a 0 � = c Q 3 0 0) c N -0 3 E � O � � O (j) 0 i 0 � 0 00 0 -0 LE5 w aS N C: 3 (D 'OO _C N 7 D C Q x c0�aMro °) " 0 a)0 rn 0 L L o - 0 a)00 `0 ) 0 CU 0 -0E to N a) 4t 0 U N (n C 0 � 0 U c a) a) 0 O U 00.. O cu F- c 0 UJ 3 O O J T L N a) CL CT U- -0 M � t- o t- (Dr -000000a •5 v M N (D a) m O M M d' (v N 0 O 0 O 00 O 0 O 00 ' L j ct 00 Lo (O N M O H m +. ti r- co cc c0 o0 O 0) 0 _0 E�t coo r- 0000 N co le(� Q m •- N 0 c� c � � Q ai CL p N EO a) U E 0.9 a) U 0 = N c aEi E>W>} W O O 0 w En (0 U Z Z O U c a) a) (n a) [n a) (n T a) c od 06 off$ U O ca io io aci 2 .c .` c cYOa N 0 aoi � o O U m O L U Lo ti Lo .- E != M — M O O ti :3 Z .2 O ti O Lr) r- O N d O co O — Lu 00 00 O I- OOOO _ v d co J 91 C F- OOOr- co co r- o O —1r r O I" a) N � C 0.0 T U o 'Q 6 0 CU a a) a 0 � = c Q 3 0 0) c N -0 3 E � O � � O (j) 0 i 0 � 0 00 0 -0 LE5 w aS N C: 3 (D 'OO _C N 7 D C Q x c0�aMro °) " 0 a)0 rn 0 L L o - 0 a)00 `0 ) 0 CU 0 -0E to N a) 4t 0 U N (n C 0 � 0 U c a) a) 0 O U 00.. O cu F- c 0 UJ 3 O O J T L N a) CL CT U-