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2013-956-Resolution No. 2013-056 Recorded 6/3/2013REVIF/�IED NANCY UBLANKENSHIP, COUNTY CLERK TES COUNTY OFFICIAL DS LEGAL COUNSEL COMMISSIONERS' JOURNAL 06/03/2013 08;14;56 AM 11111111111111111111112s3-955 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2012-2013 * RESOLUTION NO. 2013-056 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail requesting a transfer of appropriations, and WHEREAS itis 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: 00.1-4500-501.97-01 Deschutes County Non -Departmental, Contingency $ 400 FROM: 001-2600-465.94-41 Deschutes County Grant Projects, Computer Hardware $ 1.00 TO: 001-2600-465.58-70 Deschutes County Grant Projects, Travel/Mileage Reimbursement $ 150 TO: 001-2600-465.61-55 Deschutes County Grant Projects, Office and Copier $ 200 TO: 001-2600-465.62-10 Deschutes County Grant Projects, Electricity $ 150 PAGE 1 OF 2-PujSO U'1 ION No. 2013-056 (05/29/13) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to shove the above appropriations. DATED this rZj th day of May, 2013. ATTEST: Recording Secretary PAGI 2 OF 2 -RESOLUTION No. 2013-056 (05/29/13) BOARD OF COUNTY COMMISSIONERS OF DESCI [UTES COUNTY, OREGON a&,-- ALAN UNGER, Chair4_u� TAMMY BANEY, Vice -Chair ANTHONY EBONE, Commissioner Lac Nichols From: Sent: To: Cc: Subject: Attachments -----Original Message ----- From: Jeanine Faria David Inbody Thursday, May 16, 2013 8:41 AM Marty Wynne Jeanine Faria; Lacy Nichols FW: FY 2013 M & S appropriation Appropriation Transfer Fund 001 Dept 26.x1s Sent: Wednesday, May 15, 2013 9:27 AM To: David Inbody; Judith Ure Subject: FY 2013 M & S appropriation The Materials & Services appropriation for Dept. 26, not including the amount for internal service fund charges, is $1,050. As of today, a total of $1,157 has been expended. Therefore a transfer of appropriation will be required. I've attached a worksheet with some ESIMATES of the additional amount needed. I would have no way of knowing what will actually be expended between now and June 30 (keep in mind, an expenditure is recorded when the goods or services have been delivered or rendered, not when the invoice is received or paid). Therefore, please make sure the amount transferred is adequate so that expenditures do not exceed appropriations. As there will be many resolutions to prepare for other funds and departments, please send your request for the transfer by the end of this week. Send an email to Marty Wynne, with a copy to lacy and me, with the Excel file attached. Thank you. Jeanine N 4) L 0 c a> CL x a) 0 _w Q "O N C p a� 2 L_ Q cr Y) 2 3 ,A w Q3 c rn m O a � M .Q C_ (h O C O CLQ O >- m 1.L U a) O a) U a) E cn L v C t a) +' N L fD 3 n� p U_ N C •' C .O c O 0 "U m c Q N � a) c a cn ai O a 0.0 - CO) CO) c a) L U O o � L O (D rn :3 m aci a) CD WcoA` =n D) c a E �O 0 a U CL L co ami o C L x L Lu o c (Q Q A a v w a) c Q. Q ?� LL 0 M 0 co "0 *+ � LoOLON N '�' T in 01 C7 N Q) L1' m 0 0U O co O L6 L9 000ao 2 C) T Lo T Q N "' T C y `LL. r O Y i O Mj N 4-) N Q> p� O O O U Q m ui Lf E L 2 3 a) E 2 O L _ Q CL CL `^ L N L N E N C) 3 L N 'a O � f0 Q E O c) O cL �� L Q1 -p c (D N ❑ c a)E (o0t5-C ~ U U � O w 7 O CL �, U U w (D co aa) W Cn C U_ U U 2t (� c0 a)fn�fn o�n���, d io T .T - M M m M 0 U222U m O T4 Ln C) T 'T I- o 7 — V C6 N ti C T co co co (D O W 1-0o000 Y o C o 0 o J NN�NI' a TT T T T 0 0 0 0 C) N T N M Nt N 4) L 0 c a> CL x a) 0 _w Q "O N C p a� 2 L_ Q cr Y) 2 3 ,A w Q3 c rn m O a � M .Q C_ (h O C O CLQ O >- m 1.L U a) O a) U a) E cn L v C t a) +' N L fD 3 n� p U_ N C •' C .O c O 0 "U m c Q N � a) c a cn ai O a 0.0 - CO) CO) c a) L U O o � L O (D rn :3 m aci a) CD WcoA` =n D) c a E �O 0 a U CL L co ami o C L x L Lu o c (Q Q A a v w a) c Q. Q ?� LL 0 M 0