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1997-47135-Resolution No. 97-149 Recorded 12/18/19979'7-4'7135 0163-15% a 14 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Establishing an Imprest Cash Account Account for Handling Minor Disbursements for Finance/Tax g% DEC 18 AM 11-: S 1 Department and Providing Procedures AF�Y SUJ 7 Pir.NHJLLO RESOLUTION NO. 97-149 COUNTY CL ARK WHEREAS, Finance/Tax Department has a need for an imprest cash account for handling minor disbursements relating to Finance/Tax Department 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 the Finance/Tax Department be established. Section 2. That $200.00 from General Fund account 01-14-2201, Office Supplies, be transferred to the account. Section 3. That the object and purpose of the account is to pay minor disbursements relating to the Finance/Tax Department. Section 4. Depletions from the account may be replenished from account 01-14-2201, Office Supplies line item of the General Fund. 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 balance of the fund or for a purpose for which there is no appropriation or source or reimbursement authorized at that time. Dated this 10th day of December, 1997. E T: Recording Secretary 1 - RESOLUTION NO. 97-149 ID OF C90TY COMMISSIONERS OF O HUTES TY—O EGON it LINDA L. SWEARINGEN, Commissioner r CCrk0r1'JAE[) s �Y