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
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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
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