2001-26-Order No. 2001-007 Recorded 1/11/2001VOL: CJ2001 PAGE: 26
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*02001-26 * Vol -Page Printed: 01/16/2001 08:17:48
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:
Jan. 11, 2001; 4:34 p.m.
Order (CJ)
NUMBER OF PAGES: 5
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
KE& U HED
JA 6 2001
REVIEWED
cc -�
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
Order Transferring Cash Among Various * 01 JAN I I PH 4' 34
Funds as Budgeted in the Deschutes County
Budget for the Fiscal Year 2000-01 and Directing * {t
Entries. * '('0U N i.f. vl.Lti�`s
ORDER NO. 2001-007
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
1 —ORDER NO. 2001-007
Justice — Juvenile
$269,224.92
TO: 230-0000-391.11-00
Community Justice — Juvenile, Transfer from General Fund,
Non -Departmental
$269,224.92
FROM: 001-4500-491.96-11
General Fund, Non -Departmental, Transfer to Health Fund
$113,320.00
TO: 259-0000-391.11-00
Health Fund, Transfer from General Fund,
Non -Departmental
$113,320.00
FROM: 001-4500-491.96-12
General Fund, Non -Departmental, Transfer to Mental
Health Fund
$67,759.91
TO: 275-0000-391.11-00
Mental Health Fund, Transfer from General Fund, Non -
Departmental
$67,759.91
FROM: 001-4500-491.96-33
General Fund, Non -Departmental, Transfer to HealthyStart
Prenatal Fund
$2,738.34
TO: 260-0000-391.11-00
HealthyStart Prenatal Fund, Transfer from General Fund,
Non -Departmental
$2,738.34
FROM: 160-9400-491.96.04
Transient Room Tax Fund, Transfer to Sheriff's Law
Enforcement Fund
$192,021.67
TO: 255-0000-391.13-00
Sheriff's Law Enforcement Fund, Transfer from Transient
Room Tax Fund
$192,021.67
1 —ORDER NO. 2001-007
FROM: 610-6200-491.96-26 Solid Waste Fund, Transfer to Environmental
Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries
to reflect the cas transfers as set out herein.
DATED this'rolh day of January, 2001.
ATTEST:
Recording Secretary
2 - ORDER NO. 2001-007
The Deschute County Boa d of Commissioners
Tom DeWolf, Chair
Dennis R. Luke, Commissi ner
Midliael M. D ly, Commissioner
Remediation Fund
$87,500.00
TO:
615-0000-391.35-00
Environmental Redmediation Fund, Transfer from
Solid Waste Fund
$87,500.00
FROM:
610-6200-491.96-27
Solid Waste Fund, Transfer to Landfill Post
Closure Fund
$50,000.00
TO:
612-0000-391.35-00
Landfill Post Closure Fund, Transfer from Solid
Waste Fund
$50,000.00
FROM:
610-6200-491.96-28
Solid Waste Fund, Transfer to Solid Waste Equipment
Reserve Fund
$200,000.00
TO:
614-0000-391.35-00
Solid Waste Equipment Reserve Fund, Transfer from
Solid Waste Fund
$200,000.00
FROM:
610-6200-491.96-29
Solid Waste Fund, Transfer to Solid Waste Capital
Projects Fund
$201,250.00
TO:
613-0000-391.35-00
Solid Waste Capital Projects Fund, Transfer from
Solid Waste Fund
$201,250.00
FROM:
610-6200-491.96-30
Solid Waste Fund, Transfer to Landfill Closure Fund
$107,750.00
TO:
611-0000-391.35-00
Landfill Closure Fund, Transfer from Solid Waste Fund
$107,750.00
FROM:
325-5000-491.96-10
Road Fund, Transfer to Weed Abatement Fund
$15,000.00
TO:
326-0000-391.29-00
Weed Abatement Fund, Transfer from Road Fund
$15,000.00
Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries
to reflect the cas transfers as set out herein.
DATED this'rolh day of January, 2001.
ATTEST:
Recording Secretary
2 - ORDER NO. 2001-007
The Deschute County Boa d of Commissioners
Tom DeWolf, Chair
Dennis R. Luke, Commissi ner
Midliael M. D ly, Commissioner
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MEMO
TO: Marty Wynne, Finance
CC: Timm Schimke, Solid Waste Director
FROM:
Debbie Elledge, Accounting Tech
DATE:
December 7, 2000
SUBJECT:
FY 00-01 Transfers
Department of Solid Waste
61000 S.E. 27th St., Bend, OR 97702
(541) 317-3163 • FAX (541) 317-3959
Please complete the following budgeted transfers at your earliest convenience:
FROM TO AMOUNT
610-6200-4q-9626 615-0000-391.35-00 87,500
610-6200--9627 612-0000-391.35-00 50,000
610-6200-491
4,3,2 9628 614-0000-391.35-00 200,000
qqj
610-6200-43x1-9629 613-0000-391.35-00 201,250
610-6200-1-9630 611-0000-391.35-00 107,750
If you have any questions, please do not hesitate to call Timm or me. Thanks!
F
Quality Services Performed with Pride
r1___ t _rt
From: Michaelis, Kristi <kristim@co.deschutes.or.us>
To: 'jeaninef@deschutes.org' <jeaninef@deschutes.org>
Date: Wednesday, January 03, 2001 1:37 PM
Subject: Weed Abatement- Fund 326
January 3, 2001
Jeanine,
Please transfer $15,000
From: The Road Fund (325) Line 325-5000-491-9610
To: The Weed Abatement Fund (326) Line 326-0000-391-2900
Thank You
Kristi Michaelis
Road Department
322-7118