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1994-44380-Resolution No. 94-108 Recorded 11/3/199410' 94-443+0 "IWED L COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Establishing a -3 9: Qui Petty Cash Fund for Handling * _ Minor Disbursements for Deschutes County Risk Management Department, and Providing Procedures. 0137- 102-100 RESOLUTION NO. 94-108 WHEREAS, Deschutes County Risk Management Department has a need for a petty cash fund for handling minor disbursements; 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 a petty cash fund for the handling of minor disbursements be established for Deschutes County Risk Management Department. Section 2. That $50.00 from account number 71-71-2201, office supplies, be transferred to the fund. Section 3. That the object and purpose of the account is to pay minor disbursements relating to the every day operations of Deschutes County Risk Management. Section 4. Depletions from the account may be replenished from the office supplies line items of Fund 71, Department 71. Section 5. Expenditure of funds out of the petty cash fund 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 N,ICROFI:MED Page 1 of 2 - RESOLUTION NO. 94-108 (11/02/94) 013'7-1220 the balance of the fund or for a purpose for which there is no appropriation or source of reimbursement authorized at that time. DATED this c'� day of , 1994. BOARD OF COUNTY COMM SSIONERS Or DESCHUTJS) COUNTY, ORgGON Y A ES O Recording Secret ry BARRY , C P C; ssloner AX My SLAUGHTE , Commissioner Page 2 of 2 - RESOLUTION NO. 94-108 (11/02/94)