Loading...
2013-965-Resolution No. 2013-054 Recorded 6/3/2013REVIEW -W DESCHUTES COUNTY OFFICIAL RECORDS NANCY BLANKENSHIP, COUNTY CLERK yJ + D COMMISSIONERS' JOURNAL LEGAL COUNSEL I 1111111 06/03/3013 08;17;48 AM III IIIIIIIIIIIIII�IIIII20a d BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT A Resolution Transferring Appropriations Within the Various Funds of the 2012-201.3 * RESOLUTION NO. 2013-054 Sunriver Service District Budget and Directing Entries WHEREAS, attached is an appropriation transfer request from the Sunriver Service District requesting a transfer of appropriations, and. W14EREAS it is necessary to transfer appropriations within the Sunriver Service District Budget to accommodate the request; now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT, as follows: Section 1. That the following transfers of appropriations be made: FROM. 715-9700-501.97-01 Sunriver Service District, Contingency $ 15,250 TO: 715-9700-425.18-88 Sunriver Service District, Administrative Assistant $ 750 TO: 715-9700-425.26-01 Sunriver Service District, Workers' Compensation Insurance $ 500 TO: 715-9700-425.33-20 Sunriver Service District, Auditing/Accounting Services $ 7,000 TO: 715-9700-425.33-70 Sunriver Service District, Legal $ 7,000 FROM: 715-9700-501.97-01 Sunriver Service District, Contingency $ 800 TO: 716-4000-422.94-35 Sunriver Service District Reserve, Operating Equipment $ 800 PACs I OF 2 -RESOLUTION No. 2013-054 (05/29/13) Section 2. That the Finance Director make the appropriate entries in the Sunriver Service District Budget document to show the above appropriations. DATED this th day of May, 2013. ATTEST: Recording Secretary PAGE 2 OF 2 -RESOLUTION No. 2013-054 (05/29/13) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICTC/Q � L� ALAN UNGER,,Chair dto�k TAMMY BANEY, Vice -Chair d�v� - ANTHONY DEBONE, Commissioner Lacy Nichols From: WRIGHTSON <bobnkatie10@msn.com> Sent: Wednesday, May 15, 2013 12:11 PM To: Marty Wynne; Lacy Nichols Subject: Fw: Worksheet Attachments: Appropriation Transfer Fund 715 and 716.xls Marty/Lacy please prepare a resolution for the Commissioners to approve the transfer of funds from contingency per the attached schedule. Marty congratulations on your retirement. However I must say moving to Arizona for the summer is brave. We moved into our Phoenix house over the 4th of July two years ago and could hardly wait get back to Sunriver for the summer. Bob ----- Original Message _---- From: Jeanine Faria To: 'WRIGHTSON' Cc: Marty Wynne; Lacy Nichols Sent: Tuesday, May 14, 2013 10:55 AM Subject: Worksheet Bob, Here is a worksheet to be used as documentation for the resolution to authorize the transfer of appropriation from the Sunriver Service District's General Fund Contingency to the Personnel and Materials & Services categories in the General Fund and to the Capital Outlay category in the Reserve Fund. Please review and make any changes you see necessary. Then, please attach the Excel file to an email to Marty Wynne, copy to Lacy Nichols, requesting that the Finance Department prepare a resolution for the Board of County Commissioner approval. In think that in the past, this has been approved by Sunriver Service District's board, also, but I have not been involved in that process. Jeanine Faria 541-385-1411 ! k U) 0 / 0 ,§ b 2 _/ /\ § 2 (/ k/ Ix /� m & ƒf ka/ /§_ § � % /�k $k\ 2UG ®$ % fq/ ,2 kms/ / 2 J C')/ / y G L .> 0 U) 2g cm / .0 / / �o (D ■ � ° \ a ? $ LL 0/ƒ2 k�f( _ch CO ± /k2« @Ef\ C: C) _�■ �m=9 0 0 Uk$/ 0 2 § / kk�/ Ck k $%kkkkk CM 04 o» »0 r1 '2 3 q q 2 2 q CO _ o 0 o o o =000m o0 ¥ r o o q = _ U- �� 0 / M 04 = kkkk\ 04 k g £ . ) _. qk2 {�§ a/ q C) - .� cm � \ § E I k$ k 0 . C G\ C, 7 \ . m CD Cl) #0 CL 3E 0CL 3/ /5 w 75 o o o k \ / �CD § p % E� 5 g c \ 5 (D E -E m£ < / Of f CL0 / ( § § cn 0 / ƒ :$ 2 Og c 0 c: 0 : t p 3 Weaac £ Iƒ/2/ // � ƒ / CO o o m .gg@wo no 0)k 2 -5�\\A/ (D q a r e a - & � w& a a 2 q$ /77776 70 Nt/ ///// < ¢ ƒ / ƒ ƒ / ƒ O w ¥ ¥ ¥ ¥ ¥ ¥ R § -flilm q # r e ¥ ! k U) 0 / 0 ,§ b 2 _/ /\ § 2 (/ k/ Ix /� m & ƒf ka/ /§_ § � % /�k $k\ 2UG ®$ % fq/ ,2 kms/ / 2 J C')/ / y G L .> 0 U) 2g cm / .0 / / �o (D ■ � ° \ a ? $ LL 0/ƒ2 k�f( _ch CO ± /k2« @Ef\ C: C) _�■ �m=9 0 0 Uk$/ 0 2 § / kk�/