1989-11594-Order No. 89-031 Recorded 5/17/1989�.o
89-119F94
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
F-3 'T 1� - 1) b -
S 0095 143`6
An order Transferrina Cash in
the Aggregate Amount of
$400,000.00 Within Various
Funds of the Deschutes County
Budget, and Directing Entries.*
ORDER NO. 89-031
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 $400,000.00 as follows:
FROM:
TO:
FROM:
TO:
FROM:
65-94-4-701 Transient Room Tax,
General Fund $150,000.00
01-01-T-105 General, Revenue $150,000.00
01-45-4-703 General, Other County Cont.,
Library $ 50,000.00
03-53-T-101 Library
$ 50,000.00
01-45-4-704 General, Other County Cont.,
Sheriff's Law Enforce. $200,000.00
TO: 04-17-T-101 Sheriff's Law Enforce., $200,000.00
Sheriff
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.
ORDER NO._ �R9,-, P3 , 1
DATED this /'7mday of VIU,(-L 1989.
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ATTE
Az
A6cording,-Secretary
2 - ORDER NO. 89-031
0095 140"17
BOARD OF COUNTY COMMISSIONERS