2014-319-Resolution No. 2014-086 Recorded 6/25/2014 DESCHUTES COUNTY OFFICIAL RECORDS 2014.319
REVIEWED NANCY BLANKENSH I P, COUNTY CLERK VII
Oa- 01- COMMISSIONERS' JOURNAL 06/25/2014 09:10:43 AM
LEGAL COUNSEL., II II II ( IIIIIIIIIIIIIIIIIII
2 I —111
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2013-2014 * RESOLUTION NO. 2014-086
Deschutes County Budget and Directing Entries *
WHEREAS, attached is a request from the Fair& Expo Center Director 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 RISOLVED 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 RV Park,
Contingency $ 16,500
TO: 601-1000-452.41-10 Deschutes County RV Park,
Water and Sewer $ 1,000
TO: 601-1000-452.43-20 Deschutes County RV Park,
Building/Grounds Repair & Maintenance $ 2,000
TO: 601-1000-452.43-45 Deschutes County RV Park,
Maintenance Agreements $ 1,000
TO: 601-1000-452.50-50 Deschutes County RV Park,
Bank and Trustee Charges $ 2,000
TO: 601-1000-452.54-50 Deschutes County RV Park,
Promotion $ 3,000
TO: 601-1000-452.61-71 Deschutes County RV Park,
Building/Grounds Repair & Maintenance $ 2,000
TO: 601-1000-452.62-40 Deschutes County RV Park,
Natural Gas $ 500
PACt:: I OF 2-RESOLUTION NO.2014-086(06/16/14)
TO: 601-1 000-452.62-10 Deschutes County RV Park,
Electricity $ 5,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this �(p th day of June, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAMMYY ANEY, Cha.
a4,40O1171----
ATTEST: ANTHONY DEBONE, Vice-Chair
(r057/kAAAL (5-1e€A--- 66.4,,.. 114.r.--
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-RESOLUTION NO.2014-086(06/16/14)
Lacy Nichols
From: Dan Despotopulos
Sent: Friday, May 30, 2014 1:06 PM
To: Wayne Lowry
Cc: Lacy Nichols; Jeanine Faria
Subject: transfer
Attachments: Copy of Appropriation Transfer Fund 601a.xls
Wayne:
Yet another one! Could you please prepare a resolution authorizing these appropriations.
Thanks and have a good weekend!
Dan
i
4[) 00000000 U)
0 0 0 0 0 0 0 0 0 0
a) co 0 11) co 0 u-) N co 0 '7
cn• 'O 40[) (C) N �- , N N M N
CC ...,• = 0) 0
N c
Q
a-0010000 ,00
E 000000000 u)
O 40 0 0 0 0 0 0 40 0 L
cD t-- N ,- N c'' (NI 40 2
O
0
x
LO 0 0 0 Cr 0 0 0 0 4.0 N
000000 0
O C N- O u7 M 0 u7 N O 0 Tr-
CO U N Cr; N- CO- V) cn
m co 0 0) N 0 CV 2
a3 0 Q ~ c
m Q cn
T)
N
�' VV) ro
C, al C-
c, a)
o_ u) ai
E ro 0) 0 co
0_ cu
~ `.
C rn o •• a) a) o_ rn ot o a) -o
) rno o_ ai ° r a c _o` ai
U E cn L U cn 0 V) U O "O o) "Q
s N
Q U 7 ¢ O 7 C) ,_ .O
LL 0 fl U N a- U 7 2 to a) 0 0
.L N C V) UI C L C U' 9 - N
U C E Q L C a) ces O C ro •L Q •
07 N Q) E .- C O rC-' U -p _ 'E a^
w � 0 > m2mamzw u) a) W e
U O = ro
a) .ro �_ a) c U u)
❑ Q — 'N N O
C
2 U C1
Q � f0 CL U CO cc Cl)(n
o 0 c u) u) cn cn cn cn u) u) co n ces N a)
W a) N a) a)
O U U U U fa V L cn a) D
o)
co g c a) a) a) a) a) a) a) a) C)`° a) m ro Q
o cncn (nWU) U) (� U) C a) m v
i 0 ° 05 045 0L) 06 otf o 0!) 06 O N N ,e 0 O N
a) N u) u) u) u) u) u) u) u) a)
a. cnrocacacasicocaca 7) a) c)
C .r= •= •1 • '�. 'C. 'ti. '�. �. (a Cl) C cn CD
C
a) a) a) a) a) a) a) a) a) . c» C a Qro
V)
O ro ro ro (CS ro fa CO Ca N O > LO o (gyp
022222222 o u) c m Ct a u) 2
"0 U4 .n
N N a) W
m C ro
Cr•-
� N .0 N C
L O Y O
_ 001000 [ 00 �' `- +.
E !_' O N 'Ol' u7 u7 r` C 7 .(�
1 1 I 1 1 1 1 O rl
7 N A co co C7 � � N N "O
O) N- to u7 UT) CO co > C O
N N N N N N N N .- CC (O a1
C W u? 1- 1" 1" 1" 1" 1" 1" O L U ro
F- 000000000 Q-.:- a)
= 0 0 0 0 0 0 0 0 0 O- 0 C C
1000000000 J ro a) o a)
1 1 1 I 1 1 1 1 (] .0 Q c, 2,
010 CO 10 10 10 1 110 0 2 Q E Q u ❑ n ❑
E C
E r-- N c'') cr 0 0 r` 0 O)
±J Q