1989-18926-Order No. 89-056 Recorded 7/27/1989REVIEWED
89-18926
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES C61T9TY—,-M
An Order Transferring Cash in
the Aggregate Amount of
$950,650 Within Various
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runds oi the ueschutes County X =�
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Budget, and Directing Entries.* :n.1
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ORDER NO. 89-056 Of)
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WHEREAS, certain budgeted cash transfers must be- nsferred
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within the Deschutes County Budget; and F -;r.
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WHEREAS, it is necessary to make cash transfers -E o�Ver the
expenses incurred, or to be incurred; now, therefore,
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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 $950,650 as follows:
FROM: 05-50-4-701
TO: 01-01-T-102
FROM: 08-62-4-701
TO: 01-01-T-107
FROM: 01-45-4-704
TO: 04-17-T-101
FROM: 01-45-4-745
TO: 45-22-T-101
NCH ED
ORDER NO. 89-056
1� CI Q
Road, Road, General
Fund $ 240,650
General, Revenue, Transfer
from Road Fund 240,650
Solid Waste, Solid Waste,
General Fund 110,000
General, Revenue, Transfer
from Solid Waste 110,000
General, Other County
Contributions, Sheriff's Law
Enforcement 400,000
Sheriff's Law Enforcement,
Sheriff's, Transfer from
General Account 400,000
General, Other County
Contributions, Mental Health
services 100,000
Mental Health Services,
Mental Health Services, Transfer
from General Account 100,000
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FROM: 01-45-4-703 General, Other County
Contributions, Library Fund 100,000
TO: 03-53-T-101 Library, Library, Transfer
from General Account 100,000
Section 2. That the Deschutes County Treasurer make the
appropriate entries in the 1989-90 Deschutes County Budget to
reflect the cash transfers as set out herein.
DATED this cQ� day of July, 1989.
ATTES
2 - ORDER NO. 89-056
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
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OICK-MAUDLIR,'Commissioner