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2015-236-Resolution No. 2015-049 Recorded 6/8/2015 COUNTY OFFICIAL REVIEWED NANCY UBLANKENSHIP, COUNTY CLERK CJ 2415.736 , nit/ COMMISSIONERS' JOURNAL 06/08/2015 09:22:01 AM LEGAL COUNSEL II illllll IIIIIIIIIIIIII I U IU 2 15-23 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriations * . Within the Various Funds of the 2014-2015 * RESOLUTION NO. 2015-049 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: 625-0800-501.97-01 General Support Services-Admin Services, Contingency $ 30,000 TO: 625-0800-413.50-94 General Support Services-Admin Services, Program Expense $ 10,000 TO: 625-0800-413.50-98 General Support Services-Admin Services, Dept Employee Recognition $ 10,000 TO: 625-0800-413.66-60 General Support Services-Admin Services, Minor Office Furniture & Fixtures $ 5,000 TO: 625-0800-413.66-65 General. Support Services-Admin Services, Minor Office Equipment $ 5,000 PAGE I OF 2-REsOL,u1ION NO.2015-049(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 3 rd day of June, 2015. BOARD OF COUNTY COMMISSIONERS OF DESCHUT�ESCOUNTY, OREGON ANTHONY DEBONE, Chair 614%._ CtAlt~— ATTEST: ALAN UNGER, Vice- 'r gli6a 6d/t/A__ hip Recording Secretary TAMM NEY, C issioner PAGE 2 OF 2-RE501.,UTTON NO.2015-049(06/03/15) Lacy Nichols From: Wayne Lowry Sent: Thursday, May 14, 2015 8:06 AM To: Jeanine Faria; Lacy Nichols Subject: FW: Fund 625 Appropriation Transfer Attachments: 5-14-15 Appropriation Transfer Fund 625.xls Here is Eriks request for a budget adjustment. N. 0,, Wayne Lowry, CPA Finance Director/Treasurer (:fie.5c;flutes County 00' ,; 1300 NW Wall St.. Ste. 200 Bend Or J;;r 07(01 1 000 .................. Office: (541) 388-6559 Cell: (541) 788-0093 Wayne.Lowrv(a7desch utes.orq From: Erik Kropp Sent: Thursday, May 14, 2015 7:51 AM To: Wayne Lowry Cc: Tom Anderson Subject: RE: Fund 625 Appropriation Transfer Wayne: Thanks for preparing the requested appropriation transfer. Attached is the completed request. -Erik From: Wayne Lowry Sent: Tuesday, May 12, 2015 4:03 PM To: Erik Kropp Cc: Tom Anderson Subject: FW: Fund 625 Appropriation Transfer We will need you to request a budget adjustment for this so we can get it prepared for you. Thanks 018 c:, Wayne Lowry, CPA Finance Director/Treasurer 3ry 1t1� (1p-" r h t W unty+ Cle ' ..' ) Wail St ?tt . ?() '1 r" )1.1 306 Office (541) 3886559 Cell: (541) 788-0093 Wavne.Lowry @deschutes,orq From: Jeanine Faria Sent: Tuesday, May 12, 2015 3:45 PM To: Wayne Lowry Subject: Fund 625 Appropriation Transfer 1 00o a e U k \ ? E \ R $ co f � C.6 c; L6 6-N- 00006' E 2 / 000Q • %9 a- oto- R @k I ® . o m _ � U) � N /\ X20 C) _ I \ / % Jo _ f© E � OEN 2 2 0_ m _ F ■ § % / ƒ .a £ 0 � � ® £ 12E Q a k C 7 E -0 e \ \ � E - wc • / CD ƒ k k u_ w / kc . c x o R m _ 2 5 = m o L - e u c I u) m / \ k I @ ƒ ° g \ e \ co co Ea 2w ,_ c � y3 / » ' a) E o® o o _ 0o �� a_ / 2k / \ / k � f ( k � 7 / 2 e , o 0 = 2 f 2 f 0 e k o.> co $ $ $ 2 E \ « ° ® ® ® § \.ƒ S % = 7.0 o ® c kkkk � :2 / % f / \ k « � 2 ( / f % \ w U 7 7 7 \ m £ % e 2 \ / \ / f ® > / f # C « CO § 3uE ± 2 2 2 2 0 & / 2 co / / / 5 o o c a CT Lr m .- e 0 ¥ c 0 5 0 i _ 0-.- E : 7 \ $ $ .1.". , a, % Co z a / / \ co $ a ° 2 f w a r m o / o 7 ƒ/ $ f i 00000 o_ 00000 < 0 / 7 I.. & COCO / / CO 0 4- 000 E r N M # CO CU 2 <