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2011-2820-Resolution No. 2011-050 Recorded 5/27/2011COUNTY OFFICIAL TES REVIE D NANCYUBLANKENSHIP, COUNTY CLERKDS VJ 2011'2820 COMMISSIONERS' JOURNAL 05/27/201108:23:42 AM LEGAL C UNSEL 111111!1 20 28 0 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2010-2011 * RESOLUTION NO. 2011-050 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the County Clerk 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: 001-0500-415.61-61 Deschutes County Clerk/Elections, Postage/Freight Out $ 10,000 TO: 001-0500-415.94-60 Deschutes County Clerk/Elections, Office Machines & Equipment $ 10,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this -1, .5 th day of May, 2011. ATTEST: Recording Secretary PAGE I OF 1 -RESOLUTION NO, 2011-050 (5/25/11) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON — d&P4�k - TAMMY BANEY, Chair L11 ��,_ ANTHONY D/E/BONE, Vice -Chair ALAN UNGER, Commissioner Lacy Nichols From: Nancy Blankenship Sent: Wednesday, May 11, 2011 1:50 PM To: Marty Wynne Cc: Lacy Nichols Subject: FW: Appropriation Transfer Request Attachments: Fund 001 Dept 05 Appropriation Transfer.xls Hello Marty, I am requesting the Finance Department prepare a resolution authorizing the appropriation transfer as outlined on the attach the Excel file. Nancy Blankenship Deschutes County Clerk 1300 NW Wall St, Ste 202 Bend OR 97701 541-388-6544 "Enhancing the lives of citizens by delivering quality services in a cost-effective manner." "DISCLOSURE NOTICE: Messages to and from this E-mail address may be subject to Oregon Public Records Law. The information contained herein does not constitute legal advise. Information provided herein should be verified with receiver's own legal counsel." EO 2 k m \/ 7� /\ // CL // t U 0 \ / Al_ $ /CL / \ / / � �$ ƒ/ k d/a \ § § \ co ¢ § / 2 ® E « & m 0 2qo 7 .§ m a) o k�/ £ /§/ / ° ° S 7 �0 O2cn 5 cn m e / a)0 'G § 0 g / x CL .F E m / CL . //\ E k % c m n % § § B / /%/ % < _� / / f %\o— \ o o / co [ / / . L o 0 CDC) _ 7 \ k � co / E_ 3 .� � k m2 � c / g / = Icr cl k / U � \ W / / 75 a) a) § cL E $ S w/CL? / / 0 ocm U E .\ 2 2; ƒ� c06 y0k\ // / 2 CD tm / �6 Q) / r w \ ƒ / off� 7\ O %_t 2 k m \/ 7� /\ // CL // t U 0 \ / Al_ $ /CL / \ / / � �$ ƒ/ k d/a \ § § \ co ¢ § / 2 ® E « & m 0 2qo 7 .§ m a) o k�/ £ /§/ / ° ° S 7 �0 O2cn 5 cn m e / a)0 'G § 0 g / x CL .F E m / CL . //\ E k % c m n % § § B / /%/ % < DESCHUTES COUNTY Capital Outlay Expenditure Authorization Form 1. Description of Expenditure: Compressor 2. Department Clerk's Office 3. Budgeted Amount _$-0- Less: Prior Expenditures Remaining Budget Expenditure Amount: $la dW , 4. Charge to: _001 _0500_ _415_ 94-60_ Fund Dept /Div BAS Elent/Obj Project 5. Bids Received: Written Oral Bid Detail: Name of Firm *Reason Bids Not Requested: 6. Initial Purchase X_ Replacement Replacement Information: Replaced Asset Description Justification for Replacement Replaced Asset Number Year of Purchase Original Cost None Amount Comments Make Model # Serial # Sb,�& Z6611�i,L ADDITIONAL INFORMATION IF REQUIRED CRITERIA NOT MET (See Capital Outlay Policy and Procedures, COEAF Form Section) A. Item not budgeted or item exceeds budgeted amount (complete 1 or 2). 1. Source of appropriation if not budgeted or in excess of budget (no appropriation transfer required) : 2. Appropriation transfer to Capital Outlay is necessary. Request for an appropriation transfer must be attached to COEAF Request for appropriation transfer from M & S Category to Capital Outlay Category will be made. See Attached B. Item not as described in budget REASON: C. EMERGENCY PURCHASE - Item purchased prior to COEAF approval REASON: Department Head _ Finance Department Review County Administrator Approval County Commissioner Approval (If over $25,000) Submit form to the Finance Department for review and approval. Date Date -iL-�► Date Date