1987-12432-Order No. 87-049 Recorded 6/24/1987REVIEWED
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring Cash in 0083-01802
The Aggregate Amount of
$387,772.00 Within Various
Funds of the Deschutes County
Budget, and Directing Entries.*
87-12432
ORDER NO. 87-049
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, or to be 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 $387,772.00 as follows:
FROM: 01-45-4-703 General Fund $50,000.00
TO: 03-53-T101 Library Fund $50,000.00
FROM 01-45-4-704 General Fund
TO: 04-17-T101 Sheriff's Law Enforcement
Fund
FROM: 01-45-4-745 General Fund
TO: 45-22-T101 Mental Health Services Fund
FROM: 01-45-4-780 General Fund
TO: 80-97-T101 Central Purchasing
FROM: 05-50-4-706 Road Fund
TO: 06-51-T102 Road Building & Equipment
Fund
$225,000.00
$225,000.00
$30,000.00
$30,000.00
$20,000.00
$20,000.00
$62,772.00
$62,772.00
Section 2. That the Deschutes County Treasurer make appro-
priate entries in the 1986-87 Deschutes County Budget to reflect
the cash transfers as set out herein.
X
CO
Imm"CHEr
130H 2 5 138
1 ORDER NO. 87-049
0083--0833
DATED this day of 1987.
BOARD OF COUNTY COMMIS
,�SJONERS
OF DI,*HU CO �Y,,I��GON
4�'�S IgRfSTOW PRANTE, Chair
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T;�Z
(��
D= MAUDLIN/Commissioner
4zecording Secretary
2 - ORDER NO. 87-049