1989-32610-Order No. 89-101 Recorded 12/7/1989ss -32610 099 - 037
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COT
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An Order Transferring cash in
the Aggregate Amount of
$920,000 Within Various
Funds of the Deschutes County
Budget, and Directing Entries.*
ORDER NO. 89-101
M
In
42���
, OREGON
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 $920,000 as follows:
FROM: 01-45-4-703
TO: 03-53-T-101
FROM: 01-45-4-704
TO: 04-17-T-101
FROM: 01-45-4-780
TO: 80-97-T-101
1 - ORDER NO. 89-101
General, other County
Contributions, Library
Fund $ 200,000
Library, Library, Transfer
from General Account 200,000
General, other County
Contributions, Sheriff's
Law Enforcement 700,000
Sheriff's Law Enforcement,
Sheriff's, Transfer from
General Account 700,000
General, Other County
Contributions, Central
Purchasing 20,000
Central Purchasing, Central
Purchasing, Transfer from
General Account 20,000
oqq - 0377
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 day of December, 1989.
2 - ORDER NO. 89-101
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
LOIS BRISTOW PRANTE, Chair
, xommissioner
MAUDLIN, Commissioner
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