1985-13589-Order No. 85-096 Recorded 7/1/1985VOL Vi ^erg
85-13589
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COU
i "7 jUL - l N 3:24
An Order Providing For Cash * 1 SUE
and Appropriation Transfers * �`� .-V
to Balance the Budget For
the 1984-85 Fiscal Year.
ORDER NO. 85-096
WHEREAS, it is necessary to make appropriation and cash
transfers in the fiscal year 1984-85 Deschutes County Budget; and
WHEREAS, it is necessary to transfer appropriations in the
amount of $83,705.007and
WHEREAS, it is necessary to transfer budgeted cash transfers
within the fiscal year 1984-85 Deschutes County Budget as pro-
vided in the Budget in the amount of $1,500.00; now, therefore,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ORDERS as follows:
Section 1. That appropriation transfers as shown in Exhibit
"A", attached hereto and by this reference incorporated herein,
be made in the fiscal year 1984-85 Deschutes County Budget.
Section 2. That interfund revenue transfers as shown in
Exhibit "B", attached hereto and by this reference incorporated
herein, be transferred within the fiscal year 1984-85 Deschutes
County Budget.
Section 3. That the Deschutes County Treasurer make the
appropriate entries in the 1984-85 Deschutes County Budget to
reflect the transfers set out herein.
DATED this ,;)6 day of , 1985.
BO RD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
L
ATTEST: 6", -Lo -1S
Recor g Secretary DICK
1 - ORDER NO. 85-096
, gna/irman
TOW_.,PR W, Commissioner
IN,- Comfiissioner
FROM:
TO:
FROM:
TO:
FROM:
TO:
50-08-501
50-08-301
50-08-199
50-08-299
06-51-501
06-51-399
01-45-501
01-199
EXHIBIT "A"
General Fund, Contingency $3,000.00
Juvenile Services, Materials
and Services $3,000.00
General Fund, Contingency $500.00
Watermaster, Materials and
Services $500.00
General Fund, Contingency $5,000.00
Commissioners, Materials and
Services $5,000.00
Community Action Agency Planning
Grant, Contingency $2,108.00
Community Action Agency Planning
Grant, Capital Outlay $1,760.00
Community Action Agency Planning
Grant, Personal Services $300.00
Community Action Agency Planning
Grant, Materials and Services $4,168.00
Road Fund Building and Equipment
Reserve, Contingency $31,037.00
Road Fund Building and Equipment
Reserve, Capital Outlay $31,037.00
General Fund, Contingency $40,000.00
General Fund, Personal Services $40,000.00
h..
FROM:
01-45-501
TO:
01-16-299
FROM:
01-45-501
TO:
01-24-299
FROM:
01-45-501
TO:
01-08-299
FROM:
TO:
FROM:
TO:
FROM:
TO:
50-08-501
50-08-301
50-08-199
50-08-299
06-51-501
06-51-399
01-45-501
01-199
EXHIBIT "A"
General Fund, Contingency $3,000.00
Juvenile Services, Materials
and Services $3,000.00
General Fund, Contingency $500.00
Watermaster, Materials and
Services $500.00
General Fund, Contingency $5,000.00
Commissioners, Materials and
Services $5,000.00
Community Action Agency Planning
Grant, Contingency $2,108.00
Community Action Agency Planning
Grant, Capital Outlay $1,760.00
Community Action Agency Planning
Grant, Personal Services $300.00
Community Action Agency Planning
Grant, Materials and Services $4,168.00
Road Fund Building and Equipment
Reserve, Contingency $31,037.00
Road Fund Building and Equipment
Reserve, Capital Outlay $31,037.00
General Fund, Contingency $40,000.00
General Fund, Personal Services $40,000.00
EXHIBIT "B"
FROM: 66-80-404 Revenue Sharing
TO: 15-56-T101 Dog Control Fund
VOL 64 FACE727
$1,500.00
$1,500.00