1989-16566-Order No. 89-049 Recorded 6/30/198989-16566 - � 2-- 1
7 LEC4, COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring Cash in *
the Aggregate Amount of
$30,754.46 Within Various
Funds of the Deschutes County
Budget, and Directing Entries.* 0096 NY 5
ORDER NO. 89-049
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 $30,754.46 as follows:
FROM: 01-45-4-702 General, other
County Contributions,
School Fund $30,754.46
TO: 02-54-T-101 School, School, Transfer
from General Account 30,754.46
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 30H) day of June, 1989.
ATTEST:
Recording Secretary
- ORDER NO. 89-049
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
LOIS BRIS OW PRANTE, Chair
TOMITHROOP F ommissioner
A -4 . Ciom�missinnei
DK UDLflf,-commissioner