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2000-665-Order No. 2000-071 Recorded 5/25/2000VOL: CJ2000 PAGE: 665 RECORDED DOCUMENT STATE OF OREGON COUNTY OF DESCHUTES *02000-665 * Vol -Page Printed: 05/25/2000 16:42:27 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: May. 25, 2000; 8:14 a.m. Order (CJ) NUMBER OF PAGES: 6 MARY SUE PENHOLLOW Ker��Eo DESCHiITES COUNTY CLERK MAY 5 2000 CS)A— 4_4� 1. COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES CO T GON Order Transferring Cash Among Various 00 HAY 25 AM 8: 14 Funds as Budgeted in the Deschutes County * �, `i t I L E� IL k ;J.- L =4: Budget for the Fiscal Year 1999-2000 and Directing COUNTY CLERK Entries. ORDER NO. 2000-071 THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ORDERS AS FOLLOWS: Section 1. That the Deschutes County Finance Director transfers cash as follows: FROM: 001-4500-491.96-11 General Fund, Transfers to Health Department Fund TO: 259-0000-391.11-00 Health Department, Transfer from General Fund FROM: 305-0500-491.96-10 GIS Dedicated Fund, Transfer to Miscellaneous Fund TO: 660-0000-391.42-00 Information Services Fund, Transfer from GIS Dedicated Fund FROM: 610-6200-491.96-26 Solid Waste Env Remed, Transfer to Solid Waste Environmental Fund TO: 615-0000-391.35-00 Solid Waste Environmental, Transfer from Solid Waste Fund FROM: 610-6200-491.96-27 Solid Waste Fund, Transfer to Solid Waste Post Closure Fund TO: 612-0000-391.35-00 Landfill Post Closure Fund, Transfer from Solid Waste Fund FROM: 610-6200491.96-29 Solid Waste Fund, Transfer to Solid Waste Capital Reserve Fund TO: 613-0000-391.35-00 Solid Waste Capital Project Fund, Transfer from Solid Waste Fund FROM: 610-6200-491.96-30 Solid Waste Fund, Transfer to Landfill Closure Fund TO: 611-0000-391.35-00 Landfill Closure Fund, Transfer from Solid Waste Fund 1 -ORDER NO. 2000-071 Transfer Amount $35,000 $35,000 $26,000 $26,000 $87.500 $87,500 $50,000 $50,000 $105,536 $105.536 $107,750 $107,750 FROM: 440-2700-491.96-10 TO: 540-0000-391.37-00 Project Development Fund, Transfer to HHSBJCC COPS Fund $300,000 HHS/BJCC COPS Fund, Transfer from Project Development Fund $300,000 Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to reflect the cash transfers as set out herein. DATED this 24th day of May, 2000. ATTEST: r Recording Secretary 2 - ORDER NO. 2000-071 Linda L. D&Hs 1Z. 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O M O M 0 M 0 M O M O M O O C? 0 O 0 O 0 O 0 O 0 CCCCCC 0 0 0 0 0 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 .- 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 O 0 DCC 0 0 0 O 0 O 0 O 0 N 0 ((0 0 CC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V O O Z O to OOOOOOoo0000000 00aaaCD O(C)CA IM0_N0 OOOO �000OOON000C9(?00090000C�OOOOOOo N OI�000O0000CD Q O Q (90(0 OOMO O(nNa'A N N N(tNO M NN(j M N COO NN N 4) N(O NON NNN'tv(00MMMmMU N000 MCO., -(O (p (p (p (p h L N N U N N m a m' J�Es c 2 Department of Solid Waste \ / 61000 S.E. 27th St., Bend, OR 97702 \ / (541) 317-3163 - FAX (541) 317-3959 MEMO TO: Marty Wynne, Finance CC: Timm Schimke, Solid Waste Director FROM: Debbie Elledge, Accounting Tech DATE: May 11, 2000 SUBJECT: FY 99-00 Transfers Please complete the following budgeted transfers at your earliest convenience: FROM TO AMOUNT 610-6200-432-9626 615-0000-391.35-00 87,500 610-6200-432-9627 612-0000-391.35-00 50,000 610-6200-432-9629 613-0000-391.35-00 105,536 610-6200-432-9630 611-0000-391.35-00 107,750 If you have any questions, please do not hesitate to call Timm or me. Thanks! Quality Services Performed with Pride May 10, 2000 TO: Marty Wynne FROM: Susan Mayea RE: APPROPRIATION AND CASH TRANSFERS The Board of Commissioners authorized a transfer of $35,000 from General Fund contingency to the Health Department to pay for expenses related to opening of the new Redmond Health clinic. Please include the following appropriations in your next resolution. In addition, we will need a cash transfer order. Thanks. APPROPRIATION TRANSFERS From: 001-4500-501-9701 General Fund Contingency $35,000 To: 001-4500-491-9611 Transfer to Health $35,000 AFTER THE CASH TRANSFER TO HEALTH, APPROPRIATE NEW RESOURCES IN FUND 259 AS FOLLOWS: 259-2000-441-1610 Nurse Practitioner 10,000 259-2000-441-1616 Public Health Nurse 7,500 259-2000-441-4460 Building Rental 1,200 259-2000-441-9430 Furniture & Fixtures 16,300 Total: $35,000 Page 1 of 2 From: Dave Peterson <DaveP@exmai101.deschutes.org> To: Marty Wynne <MARTYW@co.deschutes.or.us>; Jeanine Faria <JEANINEF @co.deschutes.or.us> Date: Thursday, May 18, 2000 10:53 AM Subject: FW: GIS server replacement Dear Marty and Jeanine, A while back I sent the email shown below requesting a transfer and adjustments to the GIS FY2000-2001 budget. Has the transfer occurred or will it soon happen. The bills are coming in and need to be paid. Thanks for your help, Dave -----Original Message ----- From: Dave Peterson Sent: Thursday, April 27, 2000 10:57 AM To: Marty Wynne; Jeanine Faria Cc: Bob Haas (E-mail); Dave Peterson; George Read (E-mail); Jeff Kern (E-mail); Scot Langton (E-mail); Susie Penhollow (E-mail); Tom Anderson (E-mail); Tom Blust (E-mail) Subject: GIS server replacement Dear Marty and Jeanine. We had budgeted for a GIS server replacement in early FY2000-2001. Unfortunately, the server scheduled to be replaced is no longer reliable. After the getting the capital outlay paperwork signed by all, we have initiated the purchase. So we can pay for this and get next year's GIS budget correct, would you please do the following: 1. Do an appropriating transfer of $26,000 from the GIS contingency to I.S.'s computer capital line. 2. Reduce the GIS fund's beginning cash, the GIS transfer to IS, and GIS's capital line by $26,000. Instead of eliminating the $32,000 that was originally budged for the server, please leave the remaining $6,000 for server enhancements. Thanks for your help, Dave Peterson Information Services Director Deschutes County Phone :(541) 388-6530; Fax: (541) 330-3915 5/22/00