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2011-3026-Resolution No. 2011-123 Recorded 10/6/2011COUNTY RECO TES FICIAL REVIE D NANCYUBLANKENSHIP,F000NTY CLERKS CJ ZO11.30Z6 COMMISSIONERS' JOURNAL 10/06/Z011 10;16;36 AM AL GAL COUNSEL 11111111111)1111111111111111111 221-31 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2011-2012 * RESOLUTION NO. 2011-123 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail 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: 142-0800-501.97-01 Deschutes County General County Projects, Contingency $ 10,000 TO: 142-0800-419.94-45 Deschutes County General County Projects, Technology Improvements $ 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 th day of September, 2011. ATTEST: &YM4�xa 6xk4 Recording Secretary PAGE I OF 1 -RESOLUTION NO. 2011-123 (09/26/11) BOARD OF COUNTY COMMISSIONERS OF DESCH S COUNTY, ORE ON TAMMY ErAY, Chair �Ozz -- ANTHONY DEBONE, Vice -Chair ALAN UNGER, Commissioner Lacy Nichols From: Dave Inbody Sent: Wednesday, September 07, 2011 10:44 AM To: Marty Wynne Cc: Erik Kropp; Jeanine Faria; Lacy Nichols Subject: Appropriation Transfer Request - Broadcast Equipment Attachments: Fund 142 Appropriation Transfer - Video Equipment.xis Let me know if any additional information is required. -----Original Message ----- From: Erik Kropp Sent: Wednesday, September 07, 20118:37 AM To: Dave Inbody Subject: FW: Capital Outlay Dave Could you please handle? Thanks, Erik -----Original Message ----- From: Jeanine Faria Sent: Thursday, September 01, 20119:06 AM To: Erik Kropp Subject: Capital Outlay I see that you've signed a capital outlay form for the additional costs associated with the A/V equipment in the BOCC hearing room (it was attached to the voucher.) As there is no budget in Fund 142 for this, an appropriation transfer will be required. There are several steps involved in this. (1) prepare a worksheet showing the line items, amounts and reason, (2) send an email to Marty (copy Lacy) requesting that Finance prepare a resolution, (3) Finance prepares the resolution and the agenda request, (4) the BOCC approves the resolution at a public meeting during which questions may be asked about the need for the additional appropriation. There are additional steps ,but not anything that requires your involvement. You may have noticed on the Capital Outlay Expenditure Authorization Form that there is a section to be completed if the purchase of capital assets does not meet the criteria in the policy. In this case, this specifically is Section A, Item 2. "Appropriation transfer to Capital Outlay is necessary. Request for an appropriation transfer must be attached to COEAF." I've prepared the worksheet for you. Please amend as necessary and follow the above steps, so Finance can proceed with processing the voucher for payment. Please notice that the amount of the additional appropriation is $10,000. Prior to making the request, please verify that this will be sufficient for the completion of the project. Please contact me with any questions. Jeanine 541-385-1411 (0 U O m a) 0 N a) O O N Q p•, C C a) OO U O C a) N L -O O O U 0 U � O () M c O � tII N 4) L c +-' U) �o O o 07 a C � O O a o a E a) o -a o O U 0) N 0 a) O L a) -o U U) O C N CO m O -o O T 'c Q N O O — 4 O cp } E O L- Q L W L a) F- a) c (F9 Q U U a) O O N � T I�- O U S c U a) a) O cco ate) C7m0cn _ -0 -6 O I� r- a) O N N ll >� 4) M O d O m M M O O Op p LL O O O H r ti + ' O N O N C C N M M i p IT O �t O �j ° Q m c� ai M 2Co� a) = C a) O E = a) Q > E O ` ai v 0 0- O Q T U c = cn � N a) o CM C c W ~ U H 7 O Q T (6 C Ocn U m a) V% Co 06 U a) uS a) c U U 0 a) L U LO r }' O Z rn rn a) m— C W , 14' O � J i O � = v 00 O CC) J O O < � � 0 � •– N (0 U O m a) 0 N a) O O N Q p•, C C a) OO U O C a) N L -O O O U 0 U � O () M c O � tII N 4) L c +-' U) �o O o 07 a C � O O a o a E a) o -a o O U 0) N 0 a) O L a) -o U U) O C N CO m O -o O T 'c Q N O O — 4 O cp } E O L- Q L W L a) F- a) c (F9 Q U U a) O O N � T I�- O U S c U a) a) O cco ate) C7m0cn