1984-90023-Order No. 84-274 Recorded 10/17/1984r
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
* ' I ?
An Order Transferring Cash in 4
The Aggregate Amount of
$553,242.00 From and Within
Various Funds of the Deschutes*
County Budget, and Directing
Entries.
ORDER NO. 84-274
RET
LEGL COUNSEL
LINTY, OREGON
WHEREAS, expenditures for certain items appropriated in
several funds have been made from other funds or from other
appropriations within the same fund; and
WHEREAS, certain budgeted cash transfers must be transferred
within the Deschutes County Budget; and
WHEREAS, it is necessary to make cash transfers to cover the
expenses incurred; now, therefore,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ORDERS as follows:
Section 1. That the Deschutes County Treasurer transfer
cash in the amount of $553,242.00, as follows:
FROM: 05-50-402 Road Fund $ 4,334.00
TO: 01-01-T102 General Fund 4,334.00
FROM:
05-50-403
Road Fund
171,258.00
TO:
01-01-T102
General Fund
171,258.00
FROM:
05-50-409
Road Fund
8,334.00
TO:
01-01-T102
General Fund
8,334.00
FROM:
65-94-407
Transient Room Fund
250,000.00
TO:
01-01-T105
General Fund
250,000.00
FROM:
03-53-491
Library Fund
3,000.00
TO:
01-01-T106
General Fund
3,000.00
FORM:
08-62-459
Solid Waste Fund
23,850.00
TO:
01-01-T107
General Fund
23,850.00
FROM:
08-62-458
Solid Waste Fund
17,466.00
TO:
50-50-T107
Road Fund
17,466.00
FROM:
66-80-404
Revenue Sharing
5,000.00
TO:
15-56-T103
Dog Control
5,000.00
1 - ORDER NO. 84-274
FROM: 01-22-460 General Fund 70,000.00
TO: 45-22-T101 Mental Health Fund 70,000.00
DATED this 11-10-4 ay of (1A01— , 1984.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
ATTEST:
,
Recording Secretary
2 - ORDER NO. 84-274
ALSE A. )UN?/, Chatr
"LOIjVBMISTOW PRS TE, Commissioner
E A. TU
ommissioner