1985-12190-Order No. 85-082 Recorded 6/12/1985voL 64 P�,71- 51 5
85-12190
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
An Order Transferring Cash in
The Aggregate Amount of * r
$66,435.00 From and Within
Various Funds of the Deschutes*
County Budget, and Directing
Entries.
ORDER NO. 85-082
REVD
LE(7-AL COUNSR
vTT1 01z'L=
WHEREAS, it is necessary to transfer cash from appropri-
ations in several funds within the Deschutes County Budget to
other funds to cover anticipated requirements; 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 $66,435.00 as follows:
FROM:
71-71-T110
Insurance Reserve
$500.00
TO:
45-22-406
Mental Health Services
$500.00
FROM:
06-51-T102
Road Fund, Building/Equipment
Reserve
$13,000.00
TO:
12-50-T102
Bicycle Path Reserve Fund
$13,000.00
FROM:
01-22-460
General Fund
$37,935.00
TO:
45-22-T101
Mental Health Services
$37,935.00
FROM:
66-80-403
Revenue Sharing
$15,000.00
TO:
45-22-T103
Mental Health Services
$15,000.00
Section 2. That the Deschutes County Treasurer make
appropriate entries in the 1984-85 Deschutes County Budget to
reflect the cash transfers as set out herein.
1 - ORDER NO. 85-082
� M VOL 64 °A�q
,,E 6
DATED this 42 day of /f/yLQ_ , 1985.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
E, CyYa yrman
ATTEST:
LaIS
BR.ISTOW
PRANTE, Commissioner
Lp
DICK
MAUDLIN,
eommissioner
Redrdi g Secretary
2 - ORDER NO. 85-082