1999-108-Order No. 99-011 Recorded 3/11/1999VOL: CJ1999 PAGE: 108
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
I hereby certify that the attached instrument was
received and duly recorded in Deschutes County
records:
DATE AND TIME:
DOCUMENT TYPE:
Mar. 11, 1999; 3:23 p.m.
Order (CJ)
NUMBER OF PAGES: 3
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
*CJ1999-108 *Vol -Page 03/24/1999 11:02:00
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LEG OUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON--'
Order Transferring Cash Among Various * 99 ��N
Funds as Budgeted in the Deschutes County * PM 3: 23
Budget for the Fiscal Year 1998-99 and Directing * h'Ai?Y SUE f ENHvLL Q`fir'
Entries. COUNTY CLERK
ORDER NO. 99-011
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: 01-45-4716 General Fund, Non -Departmental, Transfer to Community
Justice - Juvenile $225,346
TO: 16-16-T101 Community Justice -Juvenile, Transfer from General Fund.
Non -Departmental $225,346
FROM: 01-45-4745 General Fund, Non -Departmental, Transfer to Human
Services Fund $54,017
TO: 45-22-T101
FROM: 08-62-4733
TO: 33-62-T107
Human Services Fund, Transfer from General Fund, Non -
Departmental $54,017
Solid Waste Fund, Transfer to Solid Waste Capital Projects
Fund $200,000
Solid Waste Capital Projects Fund, Transfer from Solid
Waste Fund $200,000
Section 2. That the Deschutes County Financo Director makes the appropriate accounting entries to
reflect the cash transfers as set out herein.
DATED this 10th day of March, 1999.
ATTEST:
Recording Secretary
1 -ORDER NO. 99-011
BOA�RD/ OF COUNTY COMMISSIONERS
C�
Linda L. Swearri tven, Chair
T. N. DeVSb VCommissi
R. Luke, Commissioner
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MEMO
Department of Solid Waste
61000 S.E. 27th St., Bend, OR 97702
(541) 317-3163 • FAX (541) 317-3959
TO: Jeanine Faria, Finance
CC: Timm Schimke, Solid Waste Director
FROM: Debbie Elledge, Accounting Tech
DATE: February 12, 1999
SUBJECT: FY 98-99 Transfers
Please complete the following transfers at your earliest convenience:
FROM TO AMOUNT
08-62-4733 33-62-T107 200,000
If you have any questions, please do not hesitate to call Timm or me. Thanks!
Quality Services Performed with Pride