2014-331-Resolution No. 2014-061 Recorded 6/25/2014 DESCHUTES COUNTY OFFICIAL RECORDS i' 2014.331
REVIEWED NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 06/25/2014 09:14:41 AM
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LEGAL COUNSEL 1110111111111111111111
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2013-2014 * RESOLUTION NO. 2014-061
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: 628-0800-501.97-01 General Support Services-BOCC,
Contingency $ 22,120
TO: 628-0800-413.34-37 General Support Services-BOCC,
Facilitation $ 900
TO: 628-0800-413.43-45 General Support Services-BOCC,
Maintenance Agreements $ 500
TO: 628-0800-413.44-10 General Support Services-BOCC,
Copy Machine Rental $ 1,000
TO: 628-0800-413.50-10 General Support Services-BOCC,
Memberships & Dues $ 2,220
TO: 628-0800-413.50-30 General Support Services-BOCC,
Conferences & Seminars $ 2,000
TO: 628-0800-413.55-10 General Support Services-13OCC,
Printing/Binding-General $ 2,500
TO: 628-0800-413.58-70 General Support Services-BOCC,
Mileage Reimbursement $ 8,000
TO: 628-0800-413.62-10 General Support Services-BOCC,
Electricity $ 5,000
PAGE.I OF 2-RESOLUTION NO.2014-061(06/23/14)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget
document to show the above appropriations.
DATED this Q d lt4rday of June, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAMMY BANE , Chair
DedS9'1'e--
ATTEST: ANTHONY I BONE, Vice-Chair
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-RESOLU'rION No.2014-061(06/23/14)
Lacy Nichols
From: Erik Kropp
Sent: Wednesday, June 11, 2014 1:28 PM
To: Wayne Lowry
Cc: Jeanine Faria; Judith Ure; Lacy Nichols; Tom Anderson
Subject: June 2014 Appropriation Transfer Fund 628.xls
Wayne:
Attached is a request for an appropriation transfer to cover expenditures in the Materials and Services category for Fund
628.
Thanks,
Erik
4
June 2014
Appropriation Tra,.,
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