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2014-521-Resolution No. 2014-128 Recorded 11/3/2014 DESCHUTES COUNTY OFFICIAL RECORDS 2014.511 REVIEWED NANCY BLANKENSHIP, COUNTY CLERK knit COMMISSIONERS' JOURNAL 11/03/2014 08:49:39 AM LEGAL COUNSEL I IIIII IIIIIIIIIIIIIIIIIII _B2 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2014-2015 * RESOLUTION NO. 2014-128 Deschutes County Budget and Directing Entries * WHEREAS, attached is a request from the Health Services Operations Manager 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: 270-2200-501.97-01 Deschutes County OHP —Mental Health Services, Contingency $ 25,000 TO: 270-2200-491.96-10 Deschutes County OHP — Mental Health Services, Transfers Out, Miscellaneous $ 25,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this 0-4/ th day of October, 2014. BOARD OF COUNTY COMMISSIONERS OF DES . -UTES COUNT ', 04 EGON Iffitkiddg./.— T' TANEY, Air (.Grli ATTEST: ANTHONY DEBONE, Vice-Chair err--tt .�'� � .� 6..1 Recording Secretary ALAN UNGER, Commissioner PAGE I OF 1-RESOLUTION NO.2014-128 (10/27/14) Lacy Nichols From: David Inbody Sent: Friday, October 03, 2014 12:28 PM To: Wayne Lowry Cc: Lacy Nichols Subject: FW: Appropriation Transfer Attachments: Appropriation Transfer Fund 270 (For Fund 464).xls Follow Up Flag: Follow up Flag Status: Flagged Wayne, Can you please prepare a resolution to address the additional costs associated with the Sisters SBHC? Thanks, Dave Original Message From:Jeanine Faria Sent: Friday, October 03, 2014 9:43 AM To: David Inbody Cc: Susan Ross; Wayne Lowry; Lacy Nichols Subject: Appropriation Transfer Dave, Attached is the worksheet to be used as the supporting documentation for a resolution to increase the Transfer Out category in Fund 270. At this time, it is estimated that an additional$21,500 will be needed to close out the project. The increase in appropriation is for$25,000, but the amount transferred from Fund 270 to Fund 464 will the actual amount required to close the project. Please review the worksheet, modify as necessary and then send an email to Wayne Lowry,copy to Lacy Nichols, requesting that Finance prepare a resolution for BOCC approval (attach the Excel file.) Please contact me with questions. Jeanine 541-385-1411 1 0 0 0 k \ E3 ƒ � ~ in • + o8 2 as ' 2 NN = o $ R x % 0 0 m 0_ £ k £ / k ° D "0 0) 0 \ k § \ 2 co � � # e = 2 § (0 000 _ / � % k ƒ \ �/ u A c& 0 o •c k .c E .c 6o_ c o / a / # § / 2 £ f m o ° O u) a) as �ƒ % a- o0 £ ƒ £ g c L I / 4 / c / / § u) k ° § / : / % = _ _ �® 3 / 2f / 0 '.7,o ± m O � / . § § O _ 2 co / / _ o c ® e g 7 =c6 cn i ® A C U) f $ 0 5 0 a / O c 0 ƒ c k / / a. ) . / k � 2 � 7 _ �5 HO / k \ OoD ) — /2 & @ 7 E @ % o 8 o , � _ E -0 : ch o O o § 2 '6 \ / L-,..3 ° � w / / / § \ _ 1- 00 Uef a) Cil \ ¢ § co $ F- ® 2 ' 6 \ N 0 k < 0 / O ƒ O E a § � /