2014-315-Resolution No. 2014-095 Recorded 6/25/2014 DESCHUTES COUNTY OFFICIAL. RECORDS CJ d "�
REVIEWED NANCY BL.ANKENSHIP, COUNTY CLERK W 2014 1
{{� ,E COMMISSIONERS' JOURNAL 06/15/2014 09;09;53 AM
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LEGAL COUNSEL 1111111 II I II 1 1111 11 II 1 1I)1 -315
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2013-2014 * RESOLUTION NO. 2014-095
Deschutes County Budget and Directing Entries *
WHEREAS, attached is an e-mail 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: 625-0800-501.97-01 General Support Services-Admin Services,
Contingency $ 13,200
TO: 625-0800-413.43-25 General Support Services-Admin Services,
Vehicle Repair& Maintenance $ 2,000
TO: 625-0800-413.44-10 General Support Services-Admin Services,
Copy Machine Rental $ 1,000
TO: 625-0800-413.50-10 General Support Services-Admin Services,
Memberships & Dues $ 2,200
TO: 625-0800-413.50-94 General Support Services-Admin Services,
Program Expense $ 3,500
TO: 625-0800-413.62-10 General Support Services-Admin Services,
Electricity $ 1,500
TO: 625-0800-413.66-60 General Support Services-Admin Services,
Minor Office Furniture $ 1,000
TO: 625-0800-413.66-70 General Support Services-Admin Services,
Computers & Peripherals $ 2,000
PAGE 1 OF 2-RESOLUTION NO.2014-095(06/16/14)
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, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
C-0?-3
TAMMY BANEY, Chair
ATTEST: ANTHONY DEBONE, Vice-Chair
(P)AWA:11- T31-kV_A-
C�[xGc.K�
Recording Secretary ALAN UNGER, Commis,loner mm
PAGE 2 OF 2-RESOLLMON NO 2014-095(06/16/14)
Lacy Nichols
From: Erik Kropp
Sent: Monday, June 09, 2014 11:16 AM
To: Wayne Lowry
Cc: Jeanine Faria; Lacy Nichols; Judi Hasse; Judith Ure
Subject: June 2014 Appropriation Transfer Fund 625.xls
Wayne:
Due to higher than budgeted expenditures in Materials and Services, attached is a transfer appropriation from
contingency for fund 625.
Thanks,
Erik
June 2014
Appropriation Tra,,,
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