1989-16553-Order No. 89-045 Recorded 6/29/1989REVIEWED
89-16553 LEGArCOUNSEL e
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES qOUNTY, OREGON
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0096 vuo7
An Order Transferring Cash in *
the Aggregate Amount of
$92,915.84 Within Various
Funds of the Deschutes County
Budget, and Directing Entries.*
ORDER NO. 89-045
WHEREAS, certain budgeted cash transfers must be transfetit,,ed
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 $92,915.84 as follows:
FROM: 75-53-4-730 Library Debt Service, Library,
Miscellaneous Transfers 15,750.00
TO: 03-53-T-175 Library, Library, Transfer
from Debt Service fund 15,750.00
FROM: 08-62-4-705 Solid Waste, Solid Waste,
Road Fund 38,005.07
TO: 05-50-T-107 Road, Road, Transfer from
Solid Waste 38,005.07
FROM: 72-50-4-705 Vehicle Maint/Replacement
Fund, Road, Road Fund 8,119.04
TO: 05-50-T-130 Road, Road, Miscellaneous
Transfers 8,119.04
FROM: 08-62-4-705 Solid Waste, Solid Waste,
Road Fund 31,041.73
TO: 05-50-T-107 Road, Road, Transfer from
Solid Waste 31,041.73
J U L ORDER NO. 89-045
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.
DATED this day of June, 1989.
ATTEST : YZ
R'd'd(ording s6cretary
2 - ORDER NO. 89-045
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
PRANTE,
I gommissioner