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2012-1627-Resolution No. 2012-061 Recorded 6/11/2012�DESCHUTES OFFICIAL DS CJ 2012_I17 EVIEW�NANCBLANKENSHIPCOUNTY CLERK COMISSIONERS' JOURNAL IIIIIIIIIII IIIIIIIIIIIIIIII III 06/1112012 10;28;07 AM LEGAL COUNSEL 2012-16 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2011-2012 * RESOLUTION NO. 2012-061 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: 001-2600-465.94-41 Deschutes County General Fund, Grant Projects, Computer Hardware $ 100 TO: 001-2600-465.66-70 Deschutes County General Fund, Grant Projects, Computers & Peripherals $ 100 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 June, 2012. AAT�0a1M &dalk_ �j%�// , lI_ Recording Secretary PAGE I OF 1-RF.SOLUTION N0.2012-061 (06/06/12) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON 7 ANTHONY DEBONE. Chair ALAN UNGER, Vice -Chair _ 0_tpl�— TAMMY BANEY, Commissioner Lacy Nichols From: David Inbody Sent: Tuesday, May 15, 2012 10:41 AM To: Marty Wynne Cc: Lacy Nichols; Jeanine Faria; Judith Ure Subject: Appropriation Transfer Request Attachments: Fund 001-2600 Appropriation Transfer - Capital Outlay.xls -----Original Message ----- From: Jeanine Faria Sent: Tuesday, May 15, 2012 9:27 AM To: Judith Ure; David Inbody Subject: RE: General Fund/Grant Projects Last year, $237.28 was expended for utilities, maintenance agreements, copy machine rental, telephone, computer supplies, custodial supplies, and office & copier supplies between May 15, 2011 and the end of the fiscal year. I don't know; do you feel lucky? My recommendation is, AT LEAST, to transfer the $100 from capital outlay (this is a "placeholder" and there is no way you would buy anything that meets the definition of capital outlay for $100). 1 think that it's not a bad idea to transfer even a bit more appropriation from General Fund Contingency. As it is unlawful to expend in excess of appropriation and as the County received a letter from the Secretary of State's office requiring the BOCC to adopt a resolution describing its plans to avoid such unlawful events in the future, I'm a bit more sensitive to this issue this year. An Excel file has been attached. If it is determined that additional M & S appropriation is a good idea, just in case, please attach the Excel file via email to Marty, with a copy to Lacy, requesting that Finance prepare a resolution. Jeanine -----Original Message ----- From: Judith Ure Sent: Tuesday, May 15, 2012 8:52 AM To: Jeanine Faria; David Inbody Subject: RE: General Fund/Grant Projects I don't plan to go go anywhere or purchase anything out of the ordinary during the remainder of the fiscal year, but I don't know what else is routinely charged to the grant projects budget. I'll defer to Dave Inbody to answer whether the remaining appropriation is adequate or if an adjustment needs to be made. Judith M. Ure Management Analyst Department of Administrative Services Deschutes County 541-330-4627 -----Original Message ----- From: Jeanine Faria Sent: Monday, May 14, 2012 3:32 PM To: Judith Ure; David Inbody Subject: General Fund/Grant Projects The Materials & Services budget for the General Fund - Grant Projects Department for FY 2012 is $7,167. As of today, the actual expenditures plus what will be expended for ISF charges in June totals $6,900.67. This leaves $266.33 remaining appropriation for FY 2012. It appears a computer ($821.90) and some office furniture ($389.00) were purchased, yet hadn't been budgeted. There are some M & S items budgeted but nothing has yet been expended [telephone, printing, travel expenses and subscriptions). If there are plans to expended more than $266.33 between now and June 30 (an expenditure occurs when the goods or services are received NOT when the items are paid for), then an appropriation transfer will be necessary. As you know it is unlawful to over expend a budgetary category. There is no downside to having too much appropriation. Please let me know if $266 will be sufficient for the rest of the fiscal year. If not, I will prepare a draft of excel file to serve as the basis for a resolution. Thank you. Jeanine N (0 W 2 (0 C O a Q v a) `m a d CL 3 CL J Q � C1 3 3 � O N_ O O O N LL o L N N m E J - a � 3 � m m c 0 y U c m rn o c c 3 N 0 3 0 c E E � a � N � N v V o SD =m E E d c U O 0 0 ED o m o d aN 0. 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