1999-923-Order No. 99-075 Recorded 8/26/1999VOL: CJ1999 PAGE: 923
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DES CHUTE S
*01999-923 * Vol -Page Printed: 09/02/1999 13:39:54
DO NOT REMOVE THIS CERTIFICATE
(This certificate constitutes a part of the original instrument in accordance with
ORS 205.180(2). Removal of this certificate may invalidate this certificate and affect
the admissibility of the original instrument into evidence in any legal proceeding.)
I hereby certify that the attached instrument was received
and duly recorded in Deschutes County records:
DATE AND TIME:
DOCUMENT TYPE:
Aug. 26,1999; 2:38 p.m.
Order (CJ)
NUMBER OF PAGES: 2
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK KE U ED
SEP - 21999
eJ 3
VIEWEDv
n � �1NS'EL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, N
Order Transferring Cash Among Various * n r s
Funds as Budgeted in the Deschutes County * M c> N
Budget for the Fiscal Year 1999-2000 and Directing * 7 --
Entries. Entries. * 00
ORDER NO. 99-075
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: 001-4500-491.96-05 General Fund, Non -Departmental, Transfer to Community
Justice — Juvenile $258,225
TO: 230-0000-391.11-00 Community Justice — Juvenile, Transfer from General Fund,
Non -Departmental $258,225
FROM: 001-4500-491.96-11 General Fund, Non -Departmental, Transfer to Health Fund $104,618
TO: 259-0000-391.11-00 Health Fund, Transfer from General Fund, Non -Departmental $104,618
FROM: 001-4500-491.96-12 General Fund, Non -Departmental, Transfer to Human Services
Fund $63,924
TO: 275-0000-391.11-00 Human Services Fund, Transfer from General Fund, Non -
Departmental $63,924
FROM: 160-9400-491.96.04 Transient Room Tax Fund, Transfer to Sheriff's Law
Enforcement Fund $161,291
TO: 255-0000-391.13-00 Sheriff's Law Enforcement Fund, Transfer from Transient
Room Tax Fund $161,291
Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to
reflect the cash transfers as set out herein.
DATED this 25th day of August, 1999.
Recording Secretary
I - ORDER NO. 99-075
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