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1995-12253-Order No. 95-075 Recorded 4/13/1995K-12253 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES An Order Directing the Deschutes County * Sheriff to Deposit All Prisoner -Related * Receipts With the County Treasurer and Establishing an Imprest Cash Account for Commissary Disbursements. ORDER NO. 95-075 REVIEWED COUN Y, 0 M7 EI iW 084 WHEREAS, the Deschutes County audit for year ending June 30, 1994, revealed a need to handle the prisoner -related receipts and disbursements in a different manner; and WHEREAS, the audit recommended these receipts be budgeted and accounted for through the Deschutes County Treasurer's Office; and WHEREAS, the Board of County Commissioners has deemed it necessary to establish an imprest cash account for the commissary disbursements; now, therefore, THE DESCHUTES COUNTY BOARD OF COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ORDERS AS FOLLOWS: Section 1. That an imprest cash account be established for prisoner -related disbursements. Section 2. That all funds currently being held by the Sheriff in the commissary account be turned over to the Deschutes County Treasurer for deposit into the Sheriff's Law Enforcement Fund. Section 3. That $1,000 be transferred from the Inmate Programs line of the Sheriff's Law Enforcement Fund into the imprest cash account for prisoner -related disbursements. Section 4. Expenditures of funds out of the imprest cash account shall be supported by a receipt or record for the expenditure, and depletions from the account may be replenished by submittal of such receipts. Section 5. No person shall expend or encumber, or authorize expenditure or encumbrance of funds from this account in excess of the balance of the fund or for a purpose for which there is no appropriation or source of reimbur ent authorized at that time. DATED this l,2 day of 1995. BOARD OF COUNTY COMMISSIONERS OFSCHUTES C OUNTY, /OREGON AARRY H. S UGHTE , Chairman 71,T.- NANO f PO f E' SCXLANG`EN, Commissioner UU . Recording Secret ry ItOgERT L. ssioner 1 - ORDER NO. 95-07513 1995 LA 1 95 A 1 ;�