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2015-118-Resolution No. 2015-016 Recorded 3/27/2015 DESCHUTES COUNTY OFFICIAL RECORDS CJ A1�•118 REVIEWED NANCY BLANKENSHIP, COUNTY CLERK çt r' / COMMISSIONERS' JOURNAL 03/27/2015 10:25:10 AM LEGAL COUNSEL 11111111111111111111111111 21 - BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY BLACK BUTTE RANCH SERVICE DISTRICT A Resolution Transferring Appropriations Within the Various Funds of the 2014-15 * RESOLUTION NO. 2015-016 Deschutes County Black Butte Ranch Service District Budget and Directing Entries WHEREAS, attached is an e-mail from the Black Butte Ranch Service District requesting a transfer of appropriations, and WHEREAS it is necessary to transfer appropriations within the Deschutes County Black Butte Ranch 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 DESCHUTES COUNTY BLACK BUTTE RANCH SERVICE DISTRICT as follows: Section 1. That the following transfers of appropriations be made: FROM: 761-6100-501.97-01 Deschutes County Black Butte Ranch. Service District, Contingency $ 6,000 TO: 761-6100-422.94-22 Deschutes County Black Butte Ranch Service District, Automobiles and SUVs $ 6,000 PAGE. 1 OF 2-REsoi..urioN No.2015-016(03/23/15) Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this _`rd-day of March, 2015. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY BLACK BUTTE RANCH SERVICE DISTRICT ANTHONY DEBONE, Chair Ohm- 6614r— ATTEST: ALAN UNGER, Vice- hair Or\ Recording Secretary TAMMY BANEY, missioner PAGE 2 OF 2-R.ESOLUTIoN NO.2015-016(03/23/15) Lacy Nichols From: Lacy Nichols Sent: Monday, March 09, 2015 9:46 AM To: Lacy Nichols Subject: FW: Appropriation Transfer Request Attachments: Appropriation Transfer BBR Capital Outlay.xls From: Wayne Lowry Sent: Thursday, February 05, 2015 2:45 PM To: Jeanine Faria; Lacy Nichols; Teri Maerki; Loni Burk Subject: FW: Appropriation Transfer Request 00, Wayne Lowry, CPA Finance Director/Treasurer r ' 1300 NW War '- tt_'' MO Bend, () ;,o1" .'� Office: (541) 388-6559 Cell: (541) 788-0093 Wayne.Lowrv(a7desch utes.org From: Denney Kelley [mailto:ChiefKelley @blackbutteranchpolice.com] Sent: Thursday, February 05, 2015 2:43 PM To: Wayne Lowry Subject: fw: Appropriation Transfer Request Wayne, for your review and approval! thanks, Chief Denney Kelley Black Butte Ranch PD ChiefKelley Ca7blackbutteranchpolice.com 541-595-2191 Office 541-948-7984 Cell 541-595-1033 Fax Website: http://blackbutteranchpolice.com/ Facebook: https://www.facebook.com/BlackButteRanchPoliceDepartment PMB 8244/POB 8000 Black Butte Ranch, OR 97759 PUBLIC RECORDS LAW DISCLOSURE: Emails are generally public records and therefore subject to public disclosure unless exempt from disclosure under Oregon Public Records Law. Emails can be sent inadvertently to unintended recipients and contain confidential or privileged information. If you are not the intended recipient(or authorized to receive for the recipient), please advise by return email and delete immediately without reading or forwarding to others.Thank you. 1 Return-Path: <teri.maerki @deschutes.orq> Attached is the appropriation transfer request form we discussed. It is my understanding that the radio equipment added to the vehicle purchased was the reason this purchase exceeded the budgeted amount for this line item. In addition, the other capital outlay line of Operating Equipment has also been expended, resulting in the capital outlay category being over expended. Please review it to verify it represents the changes you are looking for. If it is satisfactory, please forward the appropriation transfer to Wayne Lowry, Lacy Nichols and Jeanine Faria. The resolution for this budget adjustment will subsequently be prepared and submitted to the Board of County Commissioners for approval. Thank you, T'ery Ma erki. Deschutes County Finance Department Financial/Budget Analyst 1300 NW Wall Street, Suite 200 Bend, OR 97701 Voice(541)322-7162 Fax (541)749-2909 2 00 0 co a, ' 2 .2 a) el ± - \ k 2Qa ' Q a @ c / _ 0 00 0 CO C 7 C 0 0 0 0 E 2 a CO d <2 m £ . \ \ » E o E D / . � E \ k% c co If k 0 7 0 ( ƒ 4- f / � � / / 0 6� �ƒ 0 W ƒ , § t 0 t o _ _ \ ° % ° UE $ a) C.) 9 a)- c k \ / \c a ) = - 0 0 E E c \ . c $ R a) ° c = = f \ 0 % c- \/ / 1)›..-10 < g a r 0 0 / 03 0 a o > o 0 c > c . S S E a CD a) cu % > ' c i ® = = / 0 w 5 g U � t — % & $ \ U) U) 2 2 C) -.11 k / °Co E E / 0 0 0 8 c m m U = 7 \ . e $ / o _o -o a , CO. o / E aao o \ /% / _ •R / q 0 / CO _0 # r / 00 .2° -J CO n / / % E/ ƒ a) / / � k o la LL 0 ƒ 0 § \ T- a M # V) ¥ _ \ \ < < u