1989-08991-Order No. 89-027 Recorded 4/20/1989-Ift 89-OS991
BEFORE THE BOARD OF COUNTY COM14ISSIONERS OF DES
An Order Transferring Cash in
the Aggregate Amount of
$335,000.00 Within Various
Funds of the Deschutes County
Budget, and Directing Entries.*
ORDER NO. 89-027
REVIEWED
Li� �LCOUNSEL
ITES COUNTY, OREGON
0095 11 &AM
at)
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 $335,000.00 as follows:
FROM:
TO:
FROM:
TO:
FROM:
TO:
FROM:
TO:
01-45-4-704 General, Other County Cont.,
Sheriff's Law Enforce. $200,000.00
04-17-T-101 Sheriff's Law Enforcement,
Sheriff $200,000.00
01-45-4-703 General, Other County Cont.,
Library $ 50,000-00
03-53-T-101 Library
01-45-4-780
80-97-T-101
01-45-4-745
45-22-T-103
$ 50,000.00
General, Other County Cont.,
Central Purchasing $ 20,000.00
Central Purchasing $ 20,000.00
General, Other County Cont.,
Mental Health Services $ 65,000.00
Mental Health Services $ 65,000.00
Section 2. That the Deschutes County Treasurer make the
appropriate entries in the 1988-89 Deschutes County Budge--�",",'-taQ.
reflect the cash transfers as set out herein.
(7?
1 ORDER NO. 89-027
V C RON LM Eb
AP�'
0095 1157
DATED this day of ajQA:� , 1989.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUN7-T, OREGON
ATTEST:
�;J'IJAZ14
84ow-Ming Se6retary
2 - ORDER NO. 89-027
STOW_PRANTE,
,uup, wcommissioner
CK MAUDLIN, Commiss