1986-08244-Order No. 86-045 Recorded 4/30/1986BEFORE THE BOARD OF COUNTY
6LE
EVIE ED
NG- 8244 COUNSEL
COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring * �:��. IYFa
$30,000.00 Cash From The Gen-
eral Fund To The Support En-
forcemeat Fund, Directing * �
Entries, And Providing For
Repayment.
ORDER NO. 86-045 V0L 71 FACE 696
WHEREAS, the County receives reimbursement for expenditures
from support enforcement fund up to seventy percent of the amount
expended; and
WHEREAS, reimbursement for support enforcement activities
lags approximately four months behind the receipt of the reim-
bursement; and
WHEREAS, it is necessary to provide in advance for the
expenditures to be reimbursed; and
WHEREAS, such prepayment of expenses will be reimbursed if
the program is terminated by receipt of the programs final quar-
ter reimbursement; 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 $30,000.00 from as follows:
FROM: 01-11-2-474 General Fund, District $30,000.00
Attorney, Support
Enforcement Fund
TO: 48-11-R119 Support Enforcement Fund $30,000.00
Section 2. That the Deschutes County Treasurer make appro-
priate entries in the 1985-86 Deschutes County Budget to reflect
the cash transfer as set out herein.
Section 3. That upon program termination, that the
$30,000.00 cash transferred herein be repaid to the General Fund.
1 - ORDER NO. 86-045
Vn- L A PAVE 69
DATED this aSVC/day of a , 1986.
7 --
2 - ORDER NO. 86-045
BOARD OF COUNTY COMMISSIONERS
OFSCHUT
COUNTY, GON
BRISTOW
PRANTE, Chair
ATTEST:
LAUREN A.
TUTTLE, Commissioner
4Z44-4e
(�
Z
Recordin
Secretary
DI MAUDLI
, C missioner
2 - ORDER NO. 86-045