2013-1006-Resolution No. 2013-063 Recorded 6/19/2013i COUNTY REVIE D NANCYOTES BLANKENSHIP,FFICIAL COUNTY CLERKDS CJ X013.1006 —�� COMMISSIONERS' JOURNAL 06119/2013 03,16;01 PM L GAL COUNSEL II ILII I IIIII��II IIII II II �II 2-oa BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2012-2013 * RESOLUTION NO. 2013-063 Deschutes County Budget and Directing Entries WHEREAS, attached is an e-mail from the Sheriffs Office 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: 255-4500-501.97-01 Deschutes County Sheriff's Office, Contingency $ 105,000 TO: 255-2900-421.18-72 Deschutes County Sheriffs Office, Automotive, Time Management $ 5,000 TO: 255-2900-421.62-20 Deschutes County Sheriffs Office, Automotive, Gasoline/Diesel/Oil $ 70,000 TO: 255-4300-421.18-61 Deschutes County Sheriff's Office, Training, Training Overtime $ 15,000 TO: 255-4300-421.44-60 Deschutes County Sheriff's Office, Training, Building Rental $ 15,000 PAGE. 1 OF 2 -RESOLUTION No. 2013-063 (06/17/13) 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 June, 2013. ATTEST: Recording Secretary PAGE 2 OF 2 -RESOLUTION NO- 2013-063 (06/17/13) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON 6106o'_ (kil� ALAN UNGER, Chair TAMMY BANEY, Vice -Chair ZAZW_�_ ANTHONY DEBONE, Commissioner Judi Hasse From: Jeanine Faria Sent: Wednesday, June 12, 2013 11:38 AM To: Judi Hasse Subject: FW: Revised Appropriation Transfer Attachments: Appropriation transfer request FY2013 #6.xis It's 2013-063 Thanks. From: James Ross Sent: Wednesday, June 12, 2013 8:13 AM To: Lacy Nichols Cc: Marty Wynne; Jeanine Faria Subject: Revised Appropriation Transfer Please add items # 3 and 4 related to the DPSST training are new and need to be added to the request sent on June 4, 2013. Thank you. Jim Ross Business Manager Deschutes County Sheriffs Office 541 322-4819 DO E/ E 0 100000 2r,(DLoU-) rl � � 2 � E cDcD 7 0 �®CDf/ f � k CD ak, / n k C14 V � �C4�CO p m ƒ to k k §® % E f 2� C 72 �� ■� \f � 2tL Am Aq__ - §� E o r m k • Q (k f / q § o (Dd cm9 @ r � ■ �za 0 O § CL a2= (D »& 2 ■ § m/ & �.� § E k k k @ �R= U 2/ 02 A� § 20 o Uq - (DU)c ■ @' \ @ K22�B E ■m ■' ¢�km§m f � CLk&k �2ƒ� ■ ■ k,§�f© -Z o=w - 2�-maLm o(D@CO c� 5 M = a © 0) © k © 2 k a t G$ f . f 2 g �. p c J �kq�\ r% r % R§�R�U E n 2 e w ? IT / C@ m CCU -j CD CD Cl mf�'�2 ���7IT ? �2-/Ec oN\/ ' 2 7U.32/ LA mmkf w «, wwill) 4W Lacy Nichols From: James Ross Sent: Tuesday, June 04, 2013 10:55 AM To: Marty Wynne; Lacy Nichols; Jeanine Faria Subject: Appropriation Transfer Attachments: Appropriation transfer request FY2013 #6.xls Based on analysis of Department Year -to -Date actual and the forecast of expenses for June the attached FY2013 Appropriation Transfer is required for Dept. 2900 in the Sheriffs Office. Thank you. Jim Ross Business Manager Deschutes County Sheriffs Office 541 322-4819 k �crQ /k \ � kk 3Co / CL « �CC) 7 r m®2 \ U") c r 7 + � � 0 0 0 0 Cl E § CD 20/ � / 2�kk / k l q $ 0 o° %r w ƒ L § S � E 2 / 2J ® R � £ / 7 / CL Ew $ /$ � § 0 CD E/ f 2 I @ m = E Ecn / / ® E m k E % ®Ao U w�� / V) �� m / w U or® o E b § a) 0 c 4/\ a » - I U .9; k�2 § m c c g 2 2 c k / U \ 2 $$ k k / CL ero q) Q $ 4-- % / ) 0 %2cn ¢ E = 2 c & 2 ��2 �/ E b \7= y R o 2 �/k k RE^ U m CD CLaƒ F L ? / \ U e w o o 6 Co = n - �EE ? ®moo � 1� ? f -j � % % 7 / LO L � \ 2 k / E S