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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