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2014-312-Resolution No. 2014-082 Recorded 6/25/2014 DESCHUTES BLANKENSHIP. COUNTY CLERK W i ������ NANCY REVIEWED COMMISSIONERS' JOURNAL 06/25/2014 09,0915 AM 111111111111111111111 LEGAL COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2013-2014 * RESOLUTION NO. 2014-082 Deschutes County Budget and Directing Entries * WHEREAS, attached is an e-mail from the Finance Department 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: 001-4500-501.97-01 Deschutes County General Fund, Non Departmental, Contingency $ 830,000 TO: 160-9400-415.10-18 Deschutes County Transient Room Tax, Finance Director/Treasurer $ 2,350 TO: 160-9400-415.18-72 Deschutes County Transient Room Tax, Time Management $ 550 TO: 160-9400-465.70-35 Deschutes County Transient Room Tax, Central Oregon Visitors Assoc. $ 142,000 TO: 160-9400-415.59-17 Deschutes County Transient Room Tax, Tax, Law Enforcement District 2-Rural $ 564,500 TO: .170-9400-465.10-18 Deschutes County Transient Room Tax — 1%, Finance Director/Treasurer $ 500 TO: 170-9400-465.18-72 Deschutes County Transient Room Tax — 1%, Time Management $ 100 TO: 170-9400-465.70-35 Deschutes County Transient Room. Tax-- 1%, Central Oregon Visitors Assoc. $ 72,000 TO: 170-9400-491.96-48 Deschutes County Transient Room Tax -- 1%, Fair& Expo Center (618) $ 48,000 PAGF I OF 2-RESOLUTION NO.2014-082(06/16/14) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above//a/ppropriations. 6 DATED this th day of June, 2014. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON J,. TAMMY BA EY, C a/F12001ildi'\jL--------- ATTEST: ANTHONY//DEBONE, Vice-Chair Recording Secretary ALAN UNGER, Comniissioner PAGE 2 OF 2-RESOLUTION NO.201.4-082(06/16/14) Lacy Nichols From: Cheryl L Circle Sent: Wednesday, May 21, 2014 9:59 AM To: Wayne Lowry Cc: Jeanine Feria; Lacy Nichols Subject: Appropriation Transfer Request- Room Tax Attachments: Appropriation_Transfers 0514.est.xls Wayne, As a result of our recent conversation regarding room tax collections being higher than budgeted, please find attached the Appropriation Transfer Request. Cheryl 1 Lc) O V" - Co C (-) CO LC) -C co co L17 0) O O C`') co O O a) a) Cr) LC) r N- Ln r (` r ' r ti^-^ ) Cr)Co CA CO- r Ln r 4 O N CO co co c) N r Cl ix 03 N I� r n- 0 0 0 0 0 0 0 0 O E Ln Lh C) C] C7 C7 C7 C7 C7 O CO LC) O L[) co r 0 0 O ' a) N CO N �' OM N O r L0 00 o .` H N a I- LO or) in 0 CD c() CD O C7 U) N r-+ N +-, O ' r N O ' N- r r Cl) C O o Lt7 N r N d N . 0 < c-Ni op- O o L o a -a (u — E t C rn o cv 2 � U..A a) co IX = C ~ O 0 � 0 0) U v Q) L O U u N .0^ a) c1, a) to ❑ 0 +' L_ 0 c0 na) 0 U �+ L C CO a) L O u) a) +- W a) a) U E .) a) > E .°_ a) a) .«' m ❑ v) u) C a) Z' 0 __ (�' U O (6' O U k- C a) C,) O C a) (C C 0 LO (U C O X- tiw .0 O a) 2 0 N .w N (13 LL D) C77 (,a C N Q a) 13 in ,4) CO w C a) �p E 0 1 u) Es O N a)a) C 3 N a)a) C .�.. C 7 O a) a) (C) CD 0 >-. LIJ ca ._ N cU a) �- to l-- c) J co i= v im ca _0 ra _c c u) ,0 — ~ c 05 a) .� = u) u) u) u) 3 'rn x © Q U U U U -O C) p CO 2 '' f° C ai ai ai ai C C E H c� Q o U to co co fn a, o C + O 0 0 w a N � � N N C aC) � a) co U O C C .ro (u C C .a ra L a) a) c U NN a) a) N N ate) O C L L ++ ++ L L }r C Cn a) C 0 d O O ca m O O ca m o 3 ;c (LC c aa2 2 aa � � 0 ° a) co I— 6= U a) O u) a) 73 a) 0 O pU 6_ a) Q) d 0 m C a) E 2 .� 0 -a m ro N o U E t' co, N co r - N CO 0 CO O _� Z 'O C7 co N- 1J O co ti 0) 0)) (. Q �' 117 417 LL7 LC) 47 Ltj L17 •— r 'C c r r r co r (0 co (0 0) C7 Q .A wYYYY TYYY 19 o. xLu o H 0 0000000 C' Q (p a) J (0 H a) Trn69) 9) 9) rn9) 9) 9) Q p E f0 -0 +j C C] O C7 O C7 Ca C7 0 r ~ L O L C Cl 0- CD co co (0 (- N- N- N- C) O a) 0 Ta a a) a) CO T- r V.. T.. c-- r- - T.. C7 I ch D Ll Ll ❑ Ct ❑ C W N r r co L() CD (-- 00 °CD Q