2013-101-Resolution No. 2013-025 Recorded 3/29/2013REVI.EWE�D DESCHUTES COUNTY OFFICIAL RECORDS
NANCY BLANKENSHIP, COUNTY CLERK yJ
COMMISSIONERS' JOURNAL ,
LEGAL COUNSEL 11111 111 03/29/2013
3I2912013 08.06.21 AM
I II IIII �I I I II II I I II I �I
2 -i01
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution "Transferring Appropriations
Within the Various Funds of the 2012-2013 * RESOLUTION NO. 2013-025
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
$ 744,650
TO:
160-9400-415.59-17
Deschutes County Transient Room
Tax, Law Enf Dist 2 -Rural
$ 505,000
TO:
160-9400-480.70-35
Deschutes County Transient Room
Tax, Central Oregon Visitors Assoc.
$ 125,000
TO:
160-9400-415.33-20
Deschutes County 'transient Room
Tax, Auditing/Accounting Services
$ 1,000
TO:
160-9400-415.59-98
Deschutes County Transient Roam
Tax, Refunds
$ 3,600
1'0:
160-9400-415.61-61
Deschutes County Transient Room
Tax, Postage/Freight Out
$ 3,000
TO:
170-9400-465.33-20
Deschutes County Welcome Center,
Auditing/Accounting Services
$ 250
TO:
170-9400-465.59-98
Deschutes County Welcome Center,
Refunds
$ 600
TO:
170-9400-465.61-61
Deschutes County Welcome Center,
Postage/Freight Out
$ 200
PAGE 1 OF 2 -RESOLUTION NO. 2013-025 (03/27/13)
TO: 170-9400-480.70-35 Deschutes County Welcome Center,
Central Oregon Visitors Assoc. $ 106,000
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 March, 2013.
1040110-1
jm�� &A_t�
Recording Secretary
PACE 2 OF 2 -RESOLUTION No. 2013-025 (03/27/13)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
fi4l't lam"
ALAN UNGER., Chair
TAMMY BANEY, Vice -Chair
A dz_ A6 - _1"
ANTHONY DEBONE, Commissioner
Lacy Nichols
From:
Cheryl L Circle
Sent:
Thursday, March 14, 2013 11:57 AM
To:
Marty Wynne
Cc:
Lacy Nichols
Subject:
Appropriation Transfer Request - Room Tax
Attachments:
Appropriation—Tran sfers.0313.est. As
Follow Up Flag:
Follow up
Flag Status:
Flagged
Marty,
As we discussed with room tax collections being higher than budgeted, please find attached the Appropriation Transfer
Request.
Cheryl
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