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Deschutes County Board of Commissioner:
1300 NW Wall St., Suite 200, Bend, OR 97701-196(
(541) 388-6570 - Fax (541) 385-3202 - www.deschutes.ou
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of May 26, 2010
Please see directions for completing this document on the next page.
DATE: May 10, 2010
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2010-032, transfer of appropriation in the Dog Control
Fund.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2010-032 transferring appropriation within the Dog Control Fund. Du -ing
the month of April, Time Management was paid resulting in increased Personnel costs to the
Department of approximately $1,000. An appropriation for this expenditure was not included in the FY
2010 budget.
FISCAL IMPLICATIONS:
A transfer of appropriation from Contingency to Personnel in the amount of $1,000 is required.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2010-032.
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the Various Funds of the 2009-2010 * RESOLUTION NO. 2010-032
Deschutes County Budget and Directing Entries *
WHEREAS, attached is a request from the Finance Department requesting a transfer )f
appropriations, and
WHEREAS it is necessary to transfer appropriations within the Deschutes County Budget :o
accommodate the request; now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTI S
COUNTY. OREGON, as follows:
Section 1. That the following transfers of appropriations be made:
FROM: 350-5600-501.97-01 Deschutes County Dog Control,
Contingency $1,000
TO: 350-5600-441.18-72 Deschutes County Dog Control,
Personnel, Time Management $1,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes Coun:y
Budget document to show the above appropriations.
DATED this th day of May, 2010.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, Chair
ATTEST: ALAN UNGER, Vice -Chair
Recording Secretary TAMMY BANEY, Commissioner
PAGE 1 OF I -RESOLUTION No.. 2010-032 (5/26/10)
L� Nichols
From: Cheryl L Circle
Sent: Wednesday, May 05, 2010 11:25 AM
To: Marty Wynne
Cc: Lacy Nichols
Subject: Appropriation Transfer
Attachments: Appropriation Transfer.Personnell.xls
Appropriation
Transfer. Personn...
Marty,
An appropriation transfer is needed in the Dog Fund 350 in the personnel category for
$1,000. Time management was paid but was not budgeted.
Attached please find an Appropriation Transfer Request.
Thanks,
Cheryl
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350-5600-441.18-72
350-5600-501.97-01
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