2015-234-Resolution No. 2015-042 Recorded 6/8/2015 NANCYUBLANKENSHIP, COUNTY CLERKO$ Yd 2015'234
REVIEWED COMMISSIONERS' JOURNAL 06/08/2015 09:21:38 AM
LEGAL COUNSEL 111110111111111111111 21
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2014-2015 * RESOLUTION NO. 2015-042
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: 001-4500-501.97-01 Deschutes County General Fund Non-Departmental,
Contingency $ 5,000
FROM: 001-2300-444.34-20 Deschutes County Veterans Services,
Temp Help-Admin, Management, Office $ 5,100
TO: 001-2300-444.18-72 Deschutes County Veterans Services Fund,
Time Management $ 3,000
TO: 001-2300-444.18-75 Deschutes County Veterans Services Fund,
Extra Help $ 5,100
TO: 001-2300-444.18-81 Deschutes County Veterans Services Fund,
Customer Service Clerk II $ 2,000
PAGE I OF 2-RESOLUTION NO 201.5-042(06/03/15)
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 June, 2015.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES U.TES COUNTY, OREGON
ANTHONY DEBONE, Chair
ATTEST: ALAN UNGER. Vice
' 6-de,€■(_,Recording Secretary TAM BANEY, imissioner
PAGE 2 OF 2-RESOLUTION No.201.5-042(06/03/15)
Lacy Nichols
From: Keith MacNamara
Sent: Monday, May 04, 2015 4:01 PM
To: Wayne Lowry
Cc: Lacy Nichols; Erik Kropp
Subject: Transfer of funds
Attachments: Appropriation Transfer Fund 001 Dept 23.xls
Hi Wayne,
I am requesting an appropriation transfer of$11,000 due to unbudgeted payouts of Time Management, and the
Reclassification of an employee. Please see the attached excel worksheet for an explanation for the transfer of funding.
Of that$11,000 the amount of$5100 was in the FY 2015 budget under Extra help in the Materials and Services category
and those funds need to be transferred to the personnel category. Please let me know if I need to do anything else or if
you have any questions concerning my request.
Thank you, Keith
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