2001-718-Resolution No. 2001-069 Recorded 9/27/2001DESC
COUNTY OFFICIAL
MARY SUE COUNTY REVIEWED U 2001418 ' JOURNAL
rj 091271200103;24;31 PM
LEG COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within Various Funds of the 2001-2002
Deschutes County Budget and Directing Entries
RESOLUTION NO. 2001-069
WHEREAS, it is necessary to transfer appropriations within the Deschutes County Budget;
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 General Fund, Non -Departmental,
Contingency $10,000
TO:
001-4500-491.96-10
General Fund, Non -Departmental,
Transfer to Miscellaneous (Personnel)
$10,000
FROM:
001-4500-501.97-01
General Fund, Non -Departmental,
Contingency
$30,000
TO:
001-4500-413.31-10
General Fund, Non -Departmental
Management Consulting
$30,000
FROM:
650-3100-501.97-01
Personnel Fund, Contingency
$10,000
TO:
650-3100-415.50-40
Personnel Fund, Education & Training
$10,000
1 -RESOLUTION NO. 2001-069
DATED this 26th day of September, 2001.
ATTEST:
Recording Secretary
I -RESOLUTION NO. 2001-069
BOARD OF COUNTY COMMISSIONERS FOR
DESCHUTES LINTY, O GON
TOM DE I Chair
IS R. LUKE, Commissioner
N4Tdl,kELV_DAL7,ommissioner
Form No.
DESCHUTES COUNTY
INCREASE OR TRANSFER OF APPROPRIATIONS FORM
B.O.C.C. Meeting Date: September 26, 2001
Resolution No. 2001-069
Budget Prior
to this
Line -item Description Line -item Account Resolution Inc/(Dec) Revised
Resources
Total Resources
Requirements:
General Fund, Non -Departmental, Contingency
001-4500-501.97-01
1,388,024
(40,000)
1,348,024
General Fund, Non -Departmental, Transfer to Miscellaneous (Personnel)
001-4500-491.96-10
164,976
10,000
174,976
General Fund, Non -Departmental, Management Consulting
001-4500-413.31-10
-
30,000
30,000
Personnel Fund, Contingency
650-3100-501.97-01
20,000
(10,000)
10,000
Personnel Fund, Education & Training
650-3100-415.50-40
5,000
10,000
15,000
Total Requirements 1,578,000 - 1,578,000
ES
September 5, 2001
Department of Administrative Services
TO: Marty Wynne, Finance
FROM: Mike Maier, Administration
RE: TRANSFER OF APPROPRIATION
Administration Building • 1 130 N.W. Harriman St.
Bend, Oregon 97701-1947 • (541) 388-6570
fax: 541-388-4752
www.deschutes.org
Michael A. Maier, Director
Please include the following in the next resolution transferring appropriations:
FROM: 001-4500-501.97-01 General Fund Contingency $10,000
TO: 001-4500-491.96-10 Transfer to Miscellaneous (Personnel)
(Please transfer the cash with the next Board order)
G So -447� 3100 Te -
FROM: 0-501.97-01 Gomer-alFund Contingency $10,000
TO: 650-3100-415-50-40 Personnel — Education & Training
FROM: 001-4500-501.97-01 General Fund Contingency $30,000
TO: 001-4500-413.31-10 Management Consulting
Quality Services Performed with Pride