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2011-2890-Resolution No. 2011-058 Recorded 6/29/2011REW7r LEGAL, COUNSEL COUNTY OFFICIAL NANCYUTES BLANKENSHIP, COUNTY CLERKS CJ 2011-2890 COMMISSIONERS' JOURNAL 111111111 loll In loom 11 1 ,, .,, 06/29/201110:09:01 AM 2011-2800 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2010-2011 Deschutes County Budget and Directing Entries * RESOLUTION NO. 2011-058 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 $326,500 TO: 160-9400-415.59-17 Deschutes County Transient Room Tax, Law Enf Dist 2 -Rural $225,000 TO: 160-9400-480.70-35 Deschutes County Transient Room Tax, Central Oregon Visitors Assoc. $ 55,000 TO: 170-9400-480.70-35 Deschutes County Welcome Center, Central Oregon Visitors Assoc. $ 46,500 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this ATTEST: (1�� 611� ZZ— nd day of June, 2011. Recording Secretary PAGE I of 1 -RESOLUTION No. 2011-058 (6/22/11) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMMY BANEY, Chair ANTHONY DEBONE, Vice -Chair ALAN UNGER, Commissioner Lacy Nichols From: Cheryl L Circle Sent: Thursday, June 02, 2011 11:56 AM To: Marty Wynne Cc: Lacy Nichols Subject: Appropriation Transfer Request - Room Tax Follow Up Flag: Follow up Flag Status: Flagged M a rty, As we discussed room tax collections being higher than budgeted, please find attached the Appropriation Transfer Request. Cheryl Circle, Revenue Supervisor Deschutes County Finance Department 1300 NW Wall Street Bend OR 97701 (541) 383-4399 07 c � o c U c (n UC O (u O L Q O Q- 0- Q a) O C (0 O U 0 0 CL -0 m O U 7 o � ai L L c a) O otn " c o � m L .Q ~ O 3a Q .0 0) N c — cu 7 (p C .o c 0 M � r. L a N C -r- .2) N o s o a) �o n a) O O -C w 'a^ L ai NL oM 7o E U) N L ils �L OO E O 0 cu N N OL OU L cv F- c O E 3 N cr J c N X (6 O_ N V' If O .5;N N CO OO -- M r co N M (O O O O O O O O O O O O LQ L ' vLO LO Lo M O N Iq CD oC4 (C O N Lf) C C V- N 0 V � (0 00 E c►'OMO �j Q m v (o 0) 3 � a> E cu N O r N fl ai CL p L _ C C c 0 O o U 0) E 0.9 c = c cm aa) EjW a�3 w�0 �p0 0 7 O N U_ N O -- :;,g i _U _U o (0 rn N v� 0' a� 0s 06 06 c O c0 N N `S U c is coo ro U � 0 EL a) L O -0 O V m r- L.0 E +' CO d) M O O � 7 Z .2 O I-. wo ti O O V Lo Ln O .- C J W O ' •- CO 'T O 9 O O o O = 0 0 0 0 J 91 9) � Q O O O (O O ti . O ~ O .- r- O F- E _ N N M a) O C (0 O U 0 0 CL -0 m O U 7 o � ai L L c a) O otn " c o � m L .Q ~ O 3a Q .0 0) N c — cu 7 (p C .o c 0 M � r. L a N C -r- .2) N o s o a) �o n a) O O -C w 'a^ L ai NL oM 7o E U) N L ils �L OO E O 0 cu N N OL OU L cv F- c O E 3 N cr J c N X (6