1990-15345-Order No. 90-074 Recorded 5/31/199090-1534.101 0 1 - 0 2 8 5
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
An Order Transferring Cash in
the Aggregate Amount of
$703,352.00 Within Various
Funds of the Deschutes County
Budget, and Directing Entries.*
REVIEWED
C U
U,
COUNTY, OREGON
ORDER NO. 90-074
WHEREAS, certain budgeted cash transfers must be trm4f-ewd
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 $703,352.00 as follows:
FROM: 01-45-4-701 General, Other County
Contributions, General Fund
TO: 04-17-T-101 Sheriff's Law Enforcement,
Sheriff's, Transfer from
General Account
$ 400,000
400,000
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
FROM: 01-45-4-745 General, Other County
Contributions, Mental Health
services 54,000
TO: 45-22-T-101 Mental Health Services!
Mental Health Services,
Transfer from General Account 54,000
ORDER NO. 90-074
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ORDER NO. 90-074
WHEREAS, certain budgeted cash transfers must be trm4f-ewd
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 $703,352.00 as follows:
FROM: 01-45-4-701 General, Other County
Contributions, General Fund
TO: 04-17-T-101 Sheriff's Law Enforcement,
Sheriff's, Transfer from
General Account
$ 400,000
400,000
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
FROM: 01-45-4-745 General, Other County
Contributions, Mental Health
services 54,000
TO: 45-22-T-101 Mental Health Services!
Mental Health Services,
Transfer from General Account 54,000
ORDER NO. 90-074
101 0286
FROM: 82-08-4-730 Government Center, Board of
Commissioners, Miscellaneous
Transfers 139,352
TO: 83-08-T-130 Government Center Reserve
Debt SR, Board of Commissioners,
Miscellaneous Transfers 139,352
FROM: 01-45-4-780 General, Other County
Contributions, Central
Purchasing 10,000
TO: 80-97-T-101 Central Purchasing, Central
Purchasing, Transfer from
General Account 10,000
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.
c -rh
DATED this day of May, 1990.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY.z/0-IREGON
WE
LOIS
ATT /-"� I M I 1A CA -40
(TOJ-T -OP #Chair
7/4 Yw4v
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Yecording Secretary D CK-MAUDL!lf,Com
2 - ORDER NO. 90-074
F Commissioner
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