1992-12517-Order No. 92-038 Recorded 4/16/1992I.
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, 90GON
C011iNSEL
An Order Transferring Cash
in the Aggregate Amount of
$562,000 Within Various 92 APR 16 AM 11: 19
*
Funds of the Deschutes County 92-1251i f" `, � Y
fLLO t�Budget, and Directing Entries.* COUNTY CLERK
ORDER NO. 92-038 01110 -1619 -
WHEREAS, certain budgeted cash transfers must be Jtransferred
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 $562,000 as follows:
FROM: 08-62-4-709 Solid Waste, Solid Waste, $100,000
Recycling Fund
TO: 09-62-T-107 Recycling Program, Solid Waste, 100,000
Transfer from Solid Waste
FROM: 01-45-4-780 General, Other County 52,000
Contributions, Central
Purchasing
TO: 80-97-T-101 Central Purchasing, Central 52,000
Purchasing, Transfer from
General Account
FROM: 01-45-4-730 General, Other County 10,000
Contributions, Miscellaneous
Transfers
TO:
60-17-T-101
Traffic Safety Grant, Sheriff,
10,000
Transfer from General Account
FROM:
01-45-4-703
General, Other County
100,000
Contributions, Library Fund
TO:
03-53-T-101
Library, Library, Transfer
100,000
from General Account
FROM:
01-45-4-704
General, Other County
300,000
Contributions, Sheriff's Law
Enforcement
TO:
04-17-T-101
Sheriff's Law Enforcement,
3,Q0,000
i�ED
Sheriff, Transfer from Gene
Account
199?
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1 - ORDER
NO. 92-038
,,
• 01.1~1620
Section 2. That the Deschutes County Treasurer make the
appropriate entries in the 1991-92 Deschutes County Budget to
reflect the cash transfers as set out herein.
DATED this day of April, 1992.
ATT
R cording Secretary
2 - ORDER NO. 92-038
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTrES COUNTY, OREGON
, 1 cpmmissioner
NANCY PO ESCH1,ANGEN', Commissioer
K MADUDLIN, hairman