1989-24151-Order No. 89-079 Recorded 9/15/1989'g W
REVIEWED
89-24151L 0096 1610
L ErSAPCO '�J N S EL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
7
Vj
An Order Transferring Cash in ... ...
the Aggregate Amount of
$467,099.00 Within Various
Funds of the Deschutes County
Budget, and Directing Entries.*
ORDER NO. 89-079
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 $467,099.00 as follows:
FROM: 08-62-4-759 Solid Waste, Solid Waste,
Traffic Safety Grant $ 10,099.00
TO: 60-17-T-107 Traffic Safety Grant,
Sheriff's, Transfer from
Solid Waste 10,099.00
FROM: 05-50-4-759 Road, Road, Traffic Safety
Grant 7,000.00
TO: 60-17-T-102 Traffic Safety Grant,
Sheriff's, Transfer from
Road 7,000.00
FROM: 01-45-4-704 General, Other County
Contributions, Sheriff's
Law Enforcement 200,000.00
TO: 04-17-T-101 Sheriff's Law Enforcement,
Sheriff's, Transfer from
Transfer from General Account 200,000.00
FROM: 01-45-4-703 General, Other County
Contributions, Library Fund 50,000.00
TO: 03-53-T-101 Library, Library, Transfer
from General Account 50,000.00
1 - ORDER NO. 89-079
4. '. V 0096 1611
FROM: 65-94-4-701
TO: 01-01-T-105
Transient Room Tax, Transient
Room Tax, General Fund 200,000.00
General, Revenue, Transfer
from Transient Room Tax 200,000.00
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 13 #7 day of September, 1989.
ATTEST:
11IL4.1 /40t, -
*6 -cording 8-Tecr-etary
2 - ORDER NO. 89-079
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
IS 'BRIqTOW PRANTE, Chair
P) Commissioner
00,
Ole-
DF1 Ilf, -Coinmissioner
