1988-15647-Order No. 88-049 Recorded 7/20/1988REVIE
t -- 88-15647 1 1 2��OUNIII
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
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An Order Transferring Cash in CO
the Aggregate Amount of CO
$920,000.00 Within Various
Funds of the Deschutes County C:(P r—
Budget, and Directing Entries.* =C-- "
-:7
ORDER NO. 88-049
WHEREAS, certain budgeted cash transfers must be tr-ainsferred
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 $920,000.00 as follows:
FROM: 05-50-4-701 Road, Road, General Fund $450,000.00
TO: 01-01-T-102 General, Revenue, Transfer
from Road Fund 450,000.00
FROM: 08-62-4-701 Solid Waste, Solid Waste,
General Fund 70,000.00
TO: 01-01-T-107 General, Revenue, Transfer
from Solid Waste 70,000.00
FROM: 65-94-4-701 Transient Room Tax, Transient
Room Tax, General Fund 100,000.00
TO: 01-01-T-105 General, Revenue, Transfer
from Transient Room Tax 100,000.00
FROM: 01-45-4-704 General, Other County
Contributions, Sheriff's
Law Enforcement 250,000.00
TO: 04-17-T-101 Sheriff's Levy, Sheriff,
Transfer from General Account 250,000.00
VICF
OFILMEr�
ORDER NO. 88-049
FROM: 01-45-4-745
TO: 03-53-T-101
General, Other County
Contributions, Mental
Health Services
Library, Library, Transfer
from General Account
0091 WIV
50,000.00
50,000.00
Section 2. That the Deschutes County Treasurer make the
appropriate entries in the 1988-89 Deschutes County Budget to
reflect the cash transfers as set out herein.
11 9t,
DATED this c,) , day of July, 1988.
BOARD OF COUNTY COMMISSIONERS
OF PESCHUTES COU4a-f, OREGON
LOIS _PRIOTOW PRANTE, Commissioner
ATTEST: /� VIP / V1 19e -p
TOM VT 'OOP C
,�;�missioner
Recording Secretary UTCR MAUDLIN,"Chairman
2 - ORDER NO. 88-049