1989-21500-Order No. 89-070 Recorded 8/24/198989-21500 0096 1
COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring Cash in
the Aggregate Amount of
$96,835 Within Various
Funds of the Deschutes County
Budget, and Directing Entries.*
r"'j
ORDER NO. 89-070
WHEREAS, certain budgeted cash transfers must be _*,",in-�`f-rred
C.5 -
within the Deschutes County Budget; and Ul
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 $96,835 as follows:
FROM: 85-94-4-730 Welcome Center Fund, Transient
Room Tax, Miscellaneous
Transfers $96,835
TO: 84-94-T-130 Welcome Center Reserve and
Debt Service, Transient Room
Tax, Miscellaneous Transfers 96,835
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 .2,�.'_C(day of August, 1989.
ATTEST:
a 5��_
Recording Secretary
1 - ORDER NO. 89-070
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
LOIS BR'
41
, Chair
TOMITHROOP; Commissioner
6rCK MAUDLIN, TCommissioner qy,
,