1988-11582-Order No. 88-034 Recorded 6/1/1988REVIEWED
LE��OUNISEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY , OREGON
An Order Transferring Cash in
ow,
the Aggregate Amount of
$752,752.00 Within Various
Funds of the Deschutes County
Budget, and Directing Entries.*
ORDER NO. 88-034
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 $752,752.00 as follows:
FROM: 01-45-4-703 General Fund, Library $150,000.00
TO: 03-53-T-101 Library, Transfer from
General Account $150,000.00
FROM: 01-45-4-704 General Fund, Sheriff's,
Law Enforcement $331,000.00
TO: 04-17-T-101 Sheriff's, Transfer from
General Account $331,000.00
FROM: 01-45-4-745 General Fund, Mental
Health Services $ 50,000.00
TO: 45-22-T-101 Mental Health Services,
Transfer from General Account $ 50,000.00
FROM: 01-45-4-780 General Fund, Central
Purchasing $ 24,952.00
TO: 80-97-T-101 Central Purchasing,
Transfer from General Account $ 24,952.00
FROM: 65-94-4-701
TO: 01-01-T-105
KEYPUKiiEl)
A
,JIJN :-- 119M -ORDER NO. 88-034
Transient Room Tax $196,800.00
General Fund, Revenue,
Transfer from Transient Room
Tax $196,800.00
0090-1729
Section 2. That the Deschutes County Treasurer make the
appropriate entries in the 1987-88 Deschutes County Budget to
reflect the cash transfers as set out herein.
DATED this day of June, 1988.
BOARD OF COUNTY COMMISSIONERS
OF 44SCHUTES C?UNTY,/--GREGON
&41 1) Z' 4-.? z �; �' ; '� /J7
IS_J�RMOW PRANTE, Commissioner
ATTEST: � V "I I v lrv�-
TOM T OP, 0 ission
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Recordinq Secretary D16tq<-1TAbbLIfl,-0fia1rman
2 - ORDER NO. 88-034
