1988-12896-Order No. 88-039 Recorded 6/17/1988LEGAL/ COUNSEL
01 MV. n'DVf--nTT
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES 001
0091—ong
88 A!" 7 A It 8
An Order Transferring Cash in
the Aggregate Amount of
$331,605.00 Within Various
Funds of the Deschutes County Ai
Budget, and Directing Entries.*
ORDER NO. 88-039
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 $331,605.00 as follows:
FROM: 05-50-4-706
TO: 06-51-T-102
FROM: 05-50-4-712
TO: 12-50-T-102
FROM: 08-62-4-705
TO:
K E fK� C t4 V
�r .0e
N
05-50-T-107
t/-I�CROFILMED
0 llf�1'88
1 - ORDER NO. 88-039
Road, Road, Road Building
and Equipment Reserve $265,383.00
Road Bldg. & Equip.,
Road Bldg. & Equip.,
Transfer from Road Fund 265,383.00
Road, Road, Bicycle Path
Reserve 18,000.00
Bicycle Path Reserve,
Road, Transfer from Road Fund 18,000.00
Solid Waste, Solid Waste,
Road Fund 48,222.00
Road, Road, Transfer from
Solid Waste 48,222.00
0091-0025
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 DESCHUTES COUNTY, OREGON
LOIS §RISWW PRANTE, Commiss
ATTEST: /' lzyn I Vebva
TOM r THWOP'/ Commiss
A—ecording Secretary D M MAUDLIN, Chair
2 - ORDER NO. 88-039