1997-29276-Order No. 97-100 Recorded 8/14/1997BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
0-1
Order Transferring Cash Among Various
Funds as Budgeted in the Deschutes County
Budget for the Fiscal Year 1997-98 and Directing
Entries.
ORDER NO. 97-100
97 AUG 14 PH 2= 25
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WHEREAS, certain budgeted cash transfers must be transferred within the Deschutes County Budget; and
WHEREAS, it is necessary to make cash transfers to cover the expenses incurred or to be incurred; and
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ORDERS AS FOLLOWS:
Section 1. That the Deschutes County Finance Director transfers cash as follows:
Transfer
Amount
FROM: 01-45-4748 General Fund, Non -departmental, Transfer Out to Support
Enforcement Fund 39,031
TO: 48-11-T101 Support Enforcement Fund, Transfer In from General Fund,
Non -departmental 39,031
FROM: 72-50-4701 Vehicle Maint/Replacement Fund, Transfer Out to General
Fund, Assessor's Office 101,616
TO: 01-02-T130 General Fund, Assessor's Office, Transfer In from Vehicle
Maint/Replacement Fund 101,616
Section 2. That the Deschutes County Finance Director make the appropriate accounting entries to reflect
the cash transfers as set out herein.
DATED this 13th day of August, 1997.
A7:
Recording Secretary
1 - ORDER NO. 97-100