Loading...
2015-230-Resolution No. 2015-047 Recorded 6/8/2015 DESCHUTES COUNTY OFFICIAL RECORDS L^} +� V 015.23h NANCY BLANKENSHIP, COUNTY CLERK yJ R VIEWED COMMISSIONERS' JOURNAL 06/08/2015 09;20;47 AM LEGAL COUNSEL 11111111 1 1111111111111111111 2010- BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations Within the Various Funds of the 2014-2015 * RESOLUTION NO. 2015-047 Deschutes County Budget and Directing Entries * WHEREAS, attached is an e-mail from the Finance Department 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: 001-4500-501.97-01 Deschutes County General Fund, Non Departmental, Contingency $ 379,970 TO: 160-9400-465.70-35 Deschutes County Transient Room Tax, Central Oregon Visitors Assoc (COVA)-6% $ 95,000 TO: 160-9400-465.70-36 Deschutes County Transient Room Tax, COVA-FY 14 Close Out $ 6,260 TO: 160-9400-415.59-17 Deschutes County ' 'ransient Room Tax, Law Enforcement District 2 -Rural $ 160,000 TO: 160-9400-415.59-18 Deschutes County Transient Room Tax, Law Enforcement District 2 - Other $ 23,484 TO: 160-9400-491.96-10 Deschutes County Transient Room Tax, Transfers Out-Fair& Expo Center FY 2014 $ 2,226 TO: 170-9400-491.96-01 Deschutes County Transient Room Tax -- 1%, Transfers Out- General Fund $ 28,000 TO: 170-9400-491.96-48 Deschutes County Transient Room Tax- 1%, Transfers Out--Fair & Expo Center(618) $ 48,495 TO: 170-9400-491.96-49 Deschutes County Transient Room Tax - 1%, Transfers Out - Annual. County Fair(619) $ 9,040 PAGE I OF 2-REsoL.UT10N No 201.5-047(06/03/I5) o TO: 170-9400-491.96-75 Deschutes County Transient Room Tax— 1 /o Y > Transfers Out— RV Park (601) $ 7,465 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 June, 2015. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON a;'t ANTHONY DEBONE, Chair C.(XUn,t Uwe-- ATTEST: ALAN UNGER, Vic- hair (67ihku—t. Recording Secretary TA M'C ANEY,1ii rnmissioner PAGE.2 OF 2-RESOL.0 ]ON NO.2015-047(06/03/15) Lacy Nichols From: Cheryl L Circle Sent: Wednesday, May 13, 2015 9:10 AM To: Wayne Lowry Cc: Jeanine Faria; Lacy Nichols Subject: Appropriation Transfer Request- Room Tax Attachments: Appropriation_Transfers 0515.est.xls Wayne, As a result of our recent conversation regarding room tax collections estimated to be higher than budgeted, please find attached a Appropriation Transfer Request. Cheryl Circle, Revenue Supervisor Deschutes County Finance Department 1300 NW Wall Street Bend OR 97701 (541) 383-4399 1 N N N- CO 0 N CD CD N a7 CO 1.0 co co (n 0)r CD O C') N Ln 4 cri N 4 CD a) C co a CO N O co CO U) U, Et m r- M U) O c o F, a O 4 Tt COO 1-0 O 10 0 C N EacoacDNQa ON- 0 O N 4 r! N C CTi ' CD 7 LL In COO Cr) N CC a0 O) n 0) f--' Cl) • O CD N N N- fp F-O co a) to +. C a) Cr C)) Cr) 4O0) g Q n • C C • ' CO ' ' ON) C() U 4 N 0) fn C i i 0 0 a N CD 0) LO cr �O C) O D -a E N a) N 0) U .o U Q N C[) o p co co T. +' — Cr) (0 00 C .. cO O E O • rn � Oro (p (a p a) d Q' O Q o• EA p- a) . . N 0 O O c I ? ONN } r a) 0) a) 2 C_ O -a) a N ❑ ❑ O a) a) a) w+ C C c `p Ta O C Z,ct 0 U r N N (...) -0000 T LL 7 0 OTi, O O O L o u_ 0 0 X u_ CL x X"� C O a) a) U C a) cU ' c c W Ili W UJ ro 0) N v* = to ca E Q-Q < w w ca ` �t 055 d N = � 01200m � 'cua) •F3 'cFFa70 a) u- o C o UUJJLL0t LL�LL�LL0 -c) c c13 Q © E. 0 IVUUU arna ca w F- Q - (0 C a) d 0) ro .A C E Q g U O CI) (n (n fn 7 7 7 7 7 O C 0 CD CD- c)06060a0,t00000 o c .a L '''6� C n co n n N N 4 co a) ` LL V — Qroro To Tr; a) a) a) a) a) cn a) a) E- U o c ro CB o c c c c c W- C .- Cn c c 34- c (.0 a) i