2001-893-Order No. 2001-127 Recorded 12/13/2001REVIEWED
LE NSEL
COUNTY OFFICIALMARY" SUESPENHOLLOW, COUNTYRCLERKS Q 2001-893
COMMISSIONERS' JOURNAL 12/13/2001 01;15;02 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring Cash Among Various
Funds as Budgeted in the Deschutes County
Budget for the Fiscal Year 2001-02 and
Directing Entries.
ORDER NO. 2001-127
WHEREAS,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON,
HEREBY ORDERS as follows:
Section 1. That the Deschutes County Finance Director transfers cash as follows:
FROM: 001-4500-491.96-05
TO: 230-0000-391.11-00
Transfer
Amount
General Fund, Non -Departmental, Transfer to Community
Justice — Juvenile Fund $294,211.75
Community Justice — Juvenile Fund, Transfer from
General Fund, Non -Departmental $294,211.75
FROM: 001-4500-491.96-11 General Fund, Non -Departmental, Transfer to Health Fund $123,652.50
TO: 259-0000-391.11-00 Health Fund, Transfer from General Fund,
Non -Departmental $123,652.50
FROM: 001-4500-491.96-12 General Fund, Non -Departmental, Transfer to Mental
Health Fund
TO: 275-0000-391.11-00 Mental Health Fund, Transfer from General Fund, Non -
Departmental
PAGE 1 - ORDER No. 2001-127 (12/12/0 1)
$71,825.50
$7.1,825.50
FROM: 001-4500-491.96-33
General Fund, Non -Departmental, Transfer to Healthy Start
Prenatal Fund
$2,902.67
TO: 260-0000-391.11-00
Healthy Start Prenatal Fund, Transfer from General Fund,
Non -Departmental
$2,902.67
FROM: 001-4500-491.96-51
General Fund, Non -Departmental, Transfer to Justice
Court Fund
$14,018.67
TO: 123-0000-391.11-00
Justice Court Fund, Transfer from General Fund,
Non -Departmental
$14,018.67
FROM: 001-4500-491.96-48
General Fund, Non -Departmental, Transfer to Fair &
Expo Center Fund
$8,920.92
TO: 618-0000-391.11-00
Fair & .Expo Center Fund, Transfer from General Fund,
Non -Departmental
$8,920.92
FROM: 200-2700-491.96-48
Industrial Development Fund, Transfer to Fair & Expo
Center Fund
$8,333.33
TO: 618-0000-391.15-00
Fair & Expo Center Fund, Transfer from Industrial
Development Fund
$8,333.33
FROM: 160-9400-491.96-04
Transient Room Tax Fund, Transfer to Sheriff's Law
Enforcement Fund
$199,504.33
TO: 255-0000-391.13-00
Sheriff's Law Enforcement Fund, Transfer from Transient
Room Tax Fund
$199,504.33
FROM: 001-4500-491.96-10
General Fund -Non -Departmental, Transfer to Finance
Department Fund
$13,250.00
TO: 630-0000-391.11-00
Finance Department Fund, Transfer from General
Fund -Non -Departmental
$13,250.00
FROM: 001-4500-491.96-32
General Fund -Non -Departmental, Transfer to
Building Services Fund
$10,000.00
TO: 620-0000-391.11-00
Building Services Fund, Transfer from General
Fund -Non -Departmental
$10,000.00
FROM: 001-4500-491.96-35
General Fund -Non -Departmental, Transfer to
Dog Control Fund
$17,001.75
TO: 350-0000-391.11-00
Dog Control Fund, Transfer from General Fund -
Non -Departmental
$17,001.75
PAGE 2 - ORDER NO. 2001-127 (12/12/01)
FROM: 208-1100-491.96-01
Liquor Enforcement Fund, Transfer to General
Fund -District Attorney
TO: 001-1100-391.20-00
General Fund -District Attorney, Transfer from
Liquor Enforcement .Fund
FROM: 208-1100-491.96-10
Liquor Enforcement Fund, Transfer to Victims'
Assistance Fund
TO: 212-0000-391.20-00
Victims' Assistance Fund, Transfer from Liquor
Enforcement Fund
FROM: 220-1500-491.96-10
Commission on Children & Families Fund, Transfer
To Public Safety Reserve Fund
TO: 221-0000-391.19-00
Public Safety Reserve Fund, Transfer from Commission
On Children & Families Fund
FROM: 235-1700-491.96-04
Asset Forfeiture Fund, Transfer to Sheriff's Law
Enforcement Fund
TO: 255-0000-391.50-00
Sheriff's Law .Enforcement Fund, Transfer from
Asset Forfeiture Fund
FROM: 235-1700-491.96-10
Asset Forfeiture Fund, Transfer to Central Oregon
Drug Enforcement Fund
TO: 237-0000-391.40-00
Central Oregon Drug Enforcement Fund, Transfer from
Asset Forfeiture Fund
FROM: 255-4500-491.96-37
Sheriff Fund, Transfer to Victims' Assistance Fund
TO: 212-0000-391.21-00
Victims' Assistance Fund, Transfer from Sheriff Fund
FROM: 259-2000-491.96-06
Health Department Fund, Transfer to Project
Development Fund
TO: 440-0000-391.49-00
Project Development Fund, Transfer from Health
Department Fund
FROM: 275-2200-491.96-10
Mental Health Department Fund, Transfer to
Project Development Fund
TO: 440-0000-391.24-00
Project Development Fund, Transfer from Mental
Health Department Fund
PAGE 3 - ORDER No. 200 1-127 (12/12/0 1
$5,000.00
$5,000.00
$2,500.00
$2,500.00
$1,875.00
$1,875.00
$75,000.00
$75,000.00
$10,123.50
$10,123.50
$3,000.00
$3,000.00
$37,500.00
$37,500.00
$37,500.00
$37,500.00
FROM: 305-0500-491.96-01
GIS Dedicated Fund, Transfer to Assessor's Office Fund
$26,667.50
TO: 001-0200-391.42-00
Assessor's Office Fund, Transfer from GIS Dedicated Fund
$26,667.50
FROM: 440-2700-491.96-54
Project Development Fund, Transfer to General County
Projects Fund
$38,500.00
TO: 442-0000-391.37-00
General County Projects Fund, Transfer from Project
Development Fund
$38,500.00
FROM: 160-9400-491.96-48
Transient Room Tax Fund, Transfer to Fair & Expo
Center Fund
$7,699.00
TO: 618-0000-391.13-00
Fair & Expo Center Fund, Transfer from Transient
Room Tax Fund
$7,699.00
FROM: 170-9400-491.96-48
Welcome Center Fund, Transfer to Fair & Expo
Center Fund
$7,478.50
TO: 618-0000-391.38-00
Fair & Expo Center Fund, Transfer from Welcome
Center Fund
$7,478.50
FROM: 295-3601-491.96-20
Community Development Fund, Transfer to CDD
Building Debt Service Fund
$100,000.00
TO: 530-0000-391.27-00
CDD Building Debt Service Fund, Transfer from
Community Development Fund
$100,000.00
FROM: 440-2700-491.96-10
Project Development Fund, Transfer to HHS/BJCC
Debt Service Fund
$309,281.00
TO: 540-0000-391.37-00
HHS/BJCC Debt Service Fund, Transfer from
Project Development Fund
$309,281.00
PAGE 4 - ORDER No. 2001-1.27 (12/12/01)
Section 2. That the Deschutes County Finance Director makes the appropriate
accounting entries to reflect the cash transfers as set out herein.
DATED this 12th day of December, 2001.
BOARD OF COUNTY CO MISSIONERS OF
DESCHUTES COUNTY, GO
TOM DEWOLF, Chair
h
ATTEST: DE IS R. LUKE, Commissioner
Recording Secretary C AEL M. D LY Commissioner
PAGE 5 - ORDER No. 2001-127 (12/12/01)
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