1993-41441-Order No. 93-220 Recorded 11/15/1993REVIEWED
93-41441
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES C UNTY[k EL
An Order Transferring Cash Within
Various Funds of the Deschutes
County 1993-94 Fiscal Year Budget * 2:2,0 ,,
and Directing Entries. * LL a
ORDER NO. 93-220
WHEREAS, certain budgeted cash transfers must be transferred within
the Deschutes County Budget; and
0128--'0,01- 0
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 as
follows:
FROM: 01-45-4-745 General, Other County Contributions, $150,000
Mental Health Services
TO: 45-22-T-101
FROM: 01-45-4-703
TO: 03-53-T-101
FROM: 01-45-4-704
TO: 04-17-T-101
Mental Health Services, Mental Health
Services, Transfer from General Acct
General, Other County Contributions,
Library Fund
Library, Library, Transfer from
General Account
General, Other County Contributions,
Sheriff's Law Enforcement
Sheriff's Law Enforcement, Sheriff,
Transfer from General Account
150,000
150,000
150,000
250,000
250,000
Section 2. That the Deschutes County Treasurer make the appropriate
entries in the 1993-94 Deschutes County Budget to reflect the cash
transfers as set out herein.
DATED this /0 day of 0� , 1993.
K, eP
ren.
t . %993
A ES
Recording Secret ry
1 - ORDER NO. 93-220
BOARD OEC COUNTY COMMISSIONERS
OF DES UTES COUNTY, OREGON
TOM% THROO?,
NAN POPSMIGEN, Commissilmner
h�r lJ
BARRY H. SLAUGHTER, Commissioner