2017-280-Resolution No. 2017-027 Recorded 6/6/2017DATE:
Deschutes County Board of Commissioners
1300 NW Wall St, Bend, OR 97703
(541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/
AGENDA REQUEST & STAFF REPORT
For Board of Commissioners Business Meeting of Mav 31. 2017
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
Consideration and Signature of Resolution #2017-027, Transfer of Appropriation in the Justice
Court Fund.
PUBLIC HEARING ON THIS DATE?: No
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2017-027. The Justice Court Fund needs to increase appropriation
in the Program Budget due to additional personnel expenditures that were not foreseeable at the
time the
FY 2017 budget was adopted.
FISCAL IMPLICATIONS:
A transfer of appropriation from the Contingency category to the Program Budget in the Justice
Court Fund for $12,000 is necessary.
ATTENDANCE:
Wayne Lowry
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2017-027.
REVIEWED
LEGXL CO 'SEL
Recorded in Deschutes County CJ2017-280
Nancy Blankenship, County Clerk
Commissioners' Journal 06/06/2017 8:49:42 AM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2016-2017 * RESOLUTION NO. 2017-027
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:
Justice Court Fund (123)
Program Budget $ 12,000
Justice Court Fund (123)
Contingency
($ 12,000)
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
TTEST:
cording - cretary
DATED this
PAGE 1 OF 1 -RESOLUTION NO. 2017-027 (05/31/17)
st day of May, 2017.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAMMY BANEY, Cha
(01Z,42/
ANIONYAD
ce-Chair
PHILIP G. HENDERSON, Commissioner
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From: Charles Fadeley
Sent: Monday, May 22, 2017 10:59 AM
To: Wayne Lowry
Cc: Jeanine Faria; Lacy Nichols; Jodi Stacy
Subject: Appropriation Transfer
Attachments: Appropriation Transfer Fund 123.x|s
~^
Wayne,
It has been determined that additional appropriation is required for FY 2017. The detalis are included in the attached
Excel file. Please prepare a resolution for the Board of County Commissioner's approval.
Thank you,
CHARLES N FADELEY 1 JUSTICE OF THE PEACE
Deschutes County justice Court
111 9*9~Street Ste 230 | Redmond, Oregon 97756
5z3*0Hwy 9rs|LoPine, ox8r,s9
520 East Cascade Avnue 1 Sisters, OR 97759
Tel; (54z)6z7-*r58 www,t,i.ec,t,`m�e�o
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