2014-354-Resolution No. 2014-074 Recorded 7/7/2014 DESCHUTES
NANCY BLANKENSHIP,PCOUNTY CLERKS CJ 2014.354
REVIEWED COMMISSIONER
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07/01/2014 11:20:31 AM
LEGAL COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT
A Resolution Transferring Appropriations
Within the Fund of the 2013-14 * RESOLUTION NO. 2014-074
Sunriver Service District
District Budget and.Directing Entries
WHEREAS, attached is an e-mail from the Sunriver Service District requesting a transfer of
appropriations, and
WHEREAS it is necessary to transfer appropriations within the Sunriver Service District
Budget to accommodate the request; now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE
DISTRICT as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 71 5-9700-501.97-01 Sunriver Service District,
Contingency $ 40,000
TO: 715-9700-425.92-30 Sunriver Service District
Capital Outlay, Building $ 40,000
PAGE I OF 2-RESOLUTION NO.2014-074(06/30/14)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this 30th day of June 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON ACTING AS THE
GOVERNING BODY OF THE SUNRIVER SERVICE
DISTRICT
TAMMl-riANEY, air
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ATTEST: ANTHONY DEBONE, Vice-Chair
a-1CW-
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-RESOLUTION NO.2014-074(06/30/14)
Lacy Nichols
From: Jamie Kendellen <jamiek @srowners.org>
Sent: Tuesday, June 24, 2014 11:19 AM
To: Jeanine Faria; Mike Gocke; Bob& Kathy Wrightson
Cc: Wayne Lowry; Lacy Nichols; Sunriver Service District
Subject: RE: Appropriation Transfer
Attachments: Appropriation Transfer Fund 715 6-30-2014.xls
Follow Up Flag: Follow up
Flag Status: Flagged
Hi Jeanine
No problem at all! It happens.
Please have the Finance Department prepare a resolution to transfer$40,000 of appropriation from Contingency to
Capital Outlay. I have included the template you helped to prepare.
Thank you,Jeanine!
Jamie Kendellen, CPA, CFE, CMCA
Controller
Sunriver Owners Association
Office: (541) 593-2411
Toll free: 888-284-6639
Fax: (541) 593-5669
e-mail: iamiek@srowners.org
website: www.sunriverowners.org
CONFIDENTIALITY NOTICE:The information contained in this e-mail is intended only for the designated recipients named
above. If you receive this email in error, please notify the sender by email reply and delete this email from your system.
This email and any documents, files or previous e-mails attached to it are confidential and the property of Sunriver
Owners Association. Any dissemination, distribution, disclosure or copying of the transmittal or any attachments to the
transmittal is STRICTLY PROHIBITED.
Original Message
From:Jeanine Faria [mailto:Jeanine.Faria @deschutes.org]
Sent:Tuesday,June 24, 2014 11:14 AM
To:Jamie Kendellen; Mike Gocke; Bob& Kathy Wrightson
Cc: Wayne Lowry; Lacy Nichols
Subject: Appropriation Transfer
First, please accept my apology for the my mix-up with the amounts used on Resolution 2014-050.
The resolution to increase the appropriation in the Capital Outlay category will be on the Board's June 30, 2014 agenda.
Please send an email to Wayne Lowry, with a copy to Lacy Nichols and to me, requesting the Finance Department to
prepare a resolution to transfer$40,000 of appropriation from Contingency to Capital Outlay. The template is attached.
1
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