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1994-04916-Resolution No. 94-008 Recorded 2/3/1994�r 94-04916 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES A Resolution Establishing an Imprest Cash Account for Handling Minor Disbursements for Deschutes County Community Corrections Department, Juvenile Division Providing Procedures. RESOLUTION NO. 94-008 REVIEWED LEG COUNSEL COUNTY, OREGON WHEREAS, Deschutes County Community Corrections Department, Juvenile Division has a need for an imprest cash account for handling minor disbursements relating to departmental fees and small purchases; and WHEREAS, ORS 294.465 provides that imprest cash accounts for handling minor disbursements must be established by resolution of the Board of County Commissioners; now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That an imprest cash account for the handling of minor disbursements relating to departmental fees and small purchases, be established for Deschutes County Community Corrections Department, Juvenile Division. Section 2. That $50 from account number 01-16-2201, Office Supplies, be transferred to the account. Section 3. That the object and purpose of the account is to pay minor disbursements relating to departmental fees and small purchases. Section 4. Depletions from the account may be replenished from the 01-16-2201, Office Supplies, line item of Fund 01, Department 16. Section 5. Expenditure of funds out of the imprest cash account shall be supported by a receipt or record for the expenditure. An accounting of all such expenditures shall be maintained with the account records. Section 6. No person shall expend or encumber, or authorize expenditure or encumbrance of funds from this account in excess of the 1 - RESOLUTION NO. 94-008 (1-2-94) 199 if 0128.1445 balance of the fund or for a purpose for which there is no appropriation or source of reimbursement authorized at that time. DATED this o2 day of J �c� , 1994. BOARD OF COUNTY COMMISSIONERS OFlDESCHUTES COUNTY, OREGON NANCY POPE SC-HIPGEN, Chair ATTEST: TOW THROO�, Commissioner Recording Secretary BARRY H SLAUGHTE , Commissioner 2 - RESOLUTION NO. 94-008 (1-2-94)