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2013-964-Resolution No. 2013-038 Recorded 6/3/2013i R:EV1E D NANCYUTCOUNTY OFFICIAL RECOR BLANKENSHIP, COUNTY CLERKDS 1 2013461 COMMISSIONERS' JOURNAL 06/03/2013 08;17;77 AM LEGAL COUNSEL II � I I � { I II � II I II I I II II I �II 21 - BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2012-2013 * RESOLUTION NO. 2013-038 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from Legal Counsel 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: 640-2700-415.94-41 Deschutes County Legal Counsel, Computer Hardware $ 6,500 FROM: 640-2700-415-18.72 Deschutes County Legal Counsel, Time Management $ 9,000 TO: 640-2700-415.34-20 Deschutes County Legal Counsel, Temp Help -Admin, Mgmt, Office $ 2,800 TO: 640-2700-415.58-30 Deschutes County Legal Counsel, Travel/Accommodations $ 2,500 TO: 640-2700-415.62-10 Deschutes County Legal Counsel, Electricity $ 7,500 TO: 640-2700-415.64-20 Deschutes County Legal Counsel, Books $ 1,200 TO: 640-2700-415.66-70 Deschutes County Legal Counsel, Computers & Peripherals $ 6,500 PAGE 1 OF 2 -RESOLUTION NO. 2013-038 (0$/29/13) Section 2. That the Finance Director make the appropriate entries in. the Deschutes County Budget document to show the above appropriations. DATED this 2, th day of May, 2013. ATTEST: Recording Secretary PAGL. 2 OF 2 -RESOLUTION No, 2013-038 (05/29/13) BOARD OF COUNTY COMMISSIONERS OF DESCCHUTES COUNTY, OREGON aQ/ U�41� ALAN UNGER, Chair A' 0` TAMMY B%A�NEY, Vice -Chair ANTHONY DEBONE, Commissioner Lacy Nichols From: Marty Wynne Sent: Monday, April 15, 2013 11:11 AM To: Lacy Nichols; Judi Hasse Subject: FW: Appropriation Transfer Attachments: Appropriation Transfer Fund 640a.xls -----Original Message ----- From: Mark Pilliod Sent: Monday, April 15, 2013 10:49 AM To: Marty Wynne Cc: Jeanine Faria Subject: FW: Appropriation Transfer Marty: We are submitting the attached request for appropriation transfer. Apparently the previous transfer was not sufficient to identify our needs for several computers, rather than a single computer. Our materials and services appear to be heading over the current budgeted amounts. We have nonetheless identified an area of anticipated surplus under the personnel category and would request that you prepare an appopriate resolution authorizing transfer of funds. Please disregard the earlier request. Please advise if you have any questions. Mark Pilliod Deschutes County Legal Counsel 541-388-6625 Confidential and privileged information attorney client communication. If you are not the intended recipient, please advise by return e-mail and delete immediately without reading or forwarding to others. -----Original Message ----- From: Jeanine Faria Sent: Monday, April 15, 2013 10:24 AM To: Mark Pilliod Subject: Appropriation Transfer Mark, It came to my attention this morning that the hardware for Legal's new software is not one single unit, but instead is the replacement of laptops and desktops. The previous appropriation transfer increased the Capital Outlay category for the software and hardware. The software is Capital Outlay, but the hardware is not. 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