HomeMy WebLinkAboutRes 044 - Transfer Appropr - SR District FundO�Lt
Deschutes County Board of Commissioners
1300 NW Wall St., Suite 200, Bend, OR 97701-196(
(541) 388-6570 - Fax (541) 385-3202 - www.deschutes.or
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 19, 2010
FROM: Bob Wrightson Sunriver Service District Phone # (541) 593-8622
TITLE OF AGENDA ITEM:
Consideration and signature of Resolution #2010-044, transfer of appropriation in the Sunriver Seri ice
District Fund
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution #2010-044, transfer of appropriation in the Sunriver Service District Fund.
Actual expenditures are projected to exceed the amounts originally appropriated in the Materials ani
Services and Personnel budgetary categories and a transfer from Contingency is necessary.
FISCAL IMPLICATIONS:
A transfer of appropriation from Contingency in the amount of $80,000 is required because
expenditures in Fiscal Year 2010 are forecasted to exceed the amounts currently appropriated in the
above-described departmental categories.
RECOMMENDATION & ACTION REQUESTED:
Approval and signature of Resolution #2010-044.
ATTENDANCE: Bob Wrightson
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559
Sharon L. Smith, Sunriver Service District 593-8622
Jim Coe, Sunriver Service District 593-8622