1990-22921-Order No. 90-108 Recorded 7/26/1990L11
90-22921
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHI OREGdN
An Order Transferring Cash in *
the Aggregate Amount of
$842,254.00 Within Various
Funds of the Deschutes County
Budget, and Directing Entries.*
ORDER NO. 90-108
`2 ,� 11
WHEREAS, certain budgeted cash transfers must be t�4qsfeired
within the Deschutes County Budget; and
WHEREAS, it is necessary to make cash transfers to cq'
YekO 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 $842,254.00 as follows:
FROM: 01-45-4-704 General, Other County
Contribution, Sheriff's
Law Enforcement $500,000.00
TO: 04-17-T-101 Law Enforcement,
Sheriff $500,000.00
FROM: 01-45-4-703 General, Other County
Contributions, Library $200,000.00
TO: 03-53-T-101 Library $200,000.00
FROM: 01-45-4-745 General, Other County
Contributions, Mental
Health Services $142,254.00
TO: 45-22-T-101 Mental Health Services $142,254.00
Section 2. That the Deschutes County Treasurer make the
appropriate entries in the 1990-91 Deschutes County Budget to
reflect the cash transfers as set out herein.
1 - ORDER NO. 90-108
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DATED this 3� M day of
'102 0592
1990.
B9RD 4 COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
4��AIS B IS 0-- PRANTE- Commissioner
";' T;—
ATTE, T: TOM'T OP r
Recording Secret'ary DTCX-MX0DLI'R, C6mmissioner
2 - ORDER NO. 90-108