Loading...
2002-783-Order No. 2002-051 Recorded 4/11/20022OU ED NSEL COUNTY OFFICIAL P1 MARY" SUESPENHOLLOW, COUNTYRCLERKS w 2002.783 COMMISSIONERS' JOURNAL 04/11/2002 01;11;12 PM BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Order Transferring Cash Among Various Funds as Budgeted in the Deschutes County * ORDER NO. 2002-051 Budget for the Fiscal Year 2001-02 and Directing Entries. 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: Transfer Amount FROM: 001-4500-491.96-05 General Fund, Non-Departmental, Transfer to Community Justice - Juvenile Fund $294,211.75 TO: 230-0000-391.11-00 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 FROM: 001-4500-491.96-33 General Fund, Non-Departmental, Transfer to Healthy Start Prenatal Fund TO: 260-0000-391.11-00 Healthy Start Prenatal Fund, Transfer from General Fund, Non-Departmental $71,825.50 $71,825.50 $2,902.67 $2,902.67 PAGE 1 OF 2 - ORDER No. 2002-051 (4/10/02) 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 Sheriffs Law Enforcement Fund $199,504.33 TO: 255-0000-391.13-00 Sheriffs Law Enforcement Fetid, Transfer from Transient Room Tax Fund $199,504.33 Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to reflect the cash transfers as set out herein. DATED this 10th day of April, 2002. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OR GON TOM DEWOLF, Chair ATTEST: D NNIS R. LUKE, Commissioner Recording Secretary MICHAEL M. DALY, Comm' sioner PAGE 2 OF 2 - ORDER No. 2002-051 (4/10/02) 'O 'O 'O "O 'O 'O _0 'O 'O U 9 "O O (6 N a) N a) a) N a) m a) a) a) a) L : to (U <6 <6 N m ' 7 7 7 L d "O 'O 'O 'O N N N N (1) N N N N: C E T T T T T T T T T T T C C C 7 C -p -p •p •O cU ca m m m m m CD m m m M n CD (L) M C C 7. T T T a T T T 'C t t C C C C C C C C U U U0 7 M 7 7 7 7 M a) W 7 7 7 7 7 7 7 (O L L N N N N O N N N N N N d N m m m m (1) (U N N co (D m a) a) a) a) or O' Q Q O' O' (T O' O' Q O" Q C r 'C C r C 'C C C r r 'C m a) m 0 a) 0 a) m d m m 0 a) m m a) m p c c c c c c c c m co m m m m m m m m m m w E E E E cu `m `m `m Q¢ z z z z Z w w w w w w w w w w w w c 0 0 0 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7 O O O 0) a) m a) a) N N N N U) N N U) co N N N N N N N N N N O O (3 a a C7 C7 a 00CYa0CY0 co co (n(n QQQ¢QQ¢¢Q¢¢¢Q¢¢¢¢¢Q 00 aaaaaaaa aaaao v o aaav aa' av a aaaa aaas aaaaaae o ao R a m r f` r r r 10 O O O O Cull, eD to M O LO LO L, O O O O 0 0 0 0' 0 0 0 0 0 0 0 0 0 O O O O O O O O M O r r r r r r : N N N N N N N N N N N N O LO O L) O O O O :.O O O O O r LO LO Ln LO r J a r r r r r r r xx2 c m m mi aaa. CD a' ' a O O ^ O' O O O C> M In OOOOO C) C) 0CD 00000000000 0000 0000 C) C) c) C) C. OOO C, CD O O CD CD CD CD (O 0 (D Ln O O M M O I` r ` : O O r O O O O LO 0 0 0 LO O O O O O O O O C) O O 0 0 O O O O O O O O CD O O O U7 LO O C CO LO LO I,- CO CO O O O O LO O C7 O O O n O . 0) co O ]O O7 m O O O O O O Oi O O O O O " O O C) C) N C N O to 0 M 7 (O O 7 M o CO O (O M O O O O P- O C 0 0 0 CO O O) C'- C) oO It It 0 0 O O O O O r 0 0 0 C. C. M N 0 0 0 r C O O r M LO CO n D N 0 0 0117 O O r C LO LP) M O< M ri r h W (O V O N r r T N Ln O O O O O O r o C 1f) O O r N r r r : M O 7 C m ( a? co 7 7 N r r a N r 10 O co O t co r r r P- M M O O`. LO 0) ~ N O O O O O Lj O N LO O 00 OD L` LO co LO N r M N M O O Lo N co to O LO N O to r O O O - M r M N r N N It N N r r 7 N b CO C. O n n N M M ~ A LO LO (O CO O) M M ( D C D N N N O O M 7 LO N O N CM O ( N (O [0 O O (D) MUi ( D . .17 CO 04 00 00 0) : M Cl) < M t m r a N 0 00MM n n I- 000000000000C w r O LO O O N CA a q O N O O O O O O O O O O N U') N 0) It co co 0) CC) O O LO O O LO O O O O O N O C O r- N N O CO (A M LO 0 0 0 0 N O r O O O O c m m OC 7 r r C'4) O r C O O Lf) 11:1 O M C LO LO r Lr. F hNco(0(00710 mO OrlOtnO(ANNLnLr,' c70 (70 N N CO h 0 Cl) M lO r N Cl) r O O N N r CL 0 0 0 0 0 O O O 0 0 0 0 0 0 0 0 0 0 O h O O LO 0 0 O 0 0 0 0 0 0 0 0 0 0 C. 0 0 O ' t• > : LO T06O O I~(DO 00 00000 (OO M N ah OO O r`1-0 OOw 00000m CD Cl) co a <O V O N O N O O O O Lb O O O 10 RD LO O M (O O r- O 0) o O O r (O r O r N to U) co L0 O O N LO 30 : Op ~ t- M r M co 1- 0 N CD N r n tT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD O O O O O O O O 0 0 0 0 0 0 0 0: 0 O O O O O O O O O O O O O O O O O O O O O CO N V O N: O O P- O O O 0 It 0 0 0 0 0 CO r- O N O M CO 0 w 7 M O m N L0 O LO O O 0 C. 0 0 O O) O O O r O 0) LO O CO It It O) O LO tb (P O N O O 0: 0 0 0 O O LOO 7 0 0 0 7 0 M m O O O) Cl to q C O M 7 O r 0 7 M O O O O 1- O O N O O M LO 7 0 OLO 0) n N m- M (O O O M LLD (D N r C) 7 r M LO r r r 0 V) N M lO r r r r r N O N r r CO r r N F- F w N c F 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 O O> 0 0 0 0 0 n cO 0 0 0 0 0 0 0 0 0 0 (O O O (O ' 0 0 0 c) L(; 0 0 0 0 0 I~ x 0 0 0 0 0 0 0 O O O LO O M LO 0 0 0 0 N 0 0 0 0 0 N LA 0 0 0 0 0 0 0 0 C 0 L0 O LO r r r 7 :0 ~OOOO 700 LO 10 w O 0 cD0 ~O maO O LO r N CD O r N LO r r- (T LO O O O M LO L() m r M N N 7 r N M N M N N 00 7 r r (D r (O aaaaaa m a) a) a) m a) aaa a) m m a) a) a as as a) a) a) m p ❑ ❑ ❑ ❑ ❑ N ❑ ❑ ❑ LL ❑ ❑ ❑ ❑ c ❑ ❑ A= ❑ O U C C C C C C X O O O O O O CL F C C C ptf C 0 0 0 p X C N C C C O O O O C C C C C LL C C1 0 0 O O O m . Vl zzzZZZ p E D zZZ E E w LL a a ) E E a) CL zZZ C ZZ ZZ E a O z C C C C _ O N C C C ~ CL ~ C C a) U S C C O 7 7 7 7 7 7 7 0 0 7 a) a) j p a m f0 d Q' U a) 7 7 7 0 C a) p m U C C N _7 7 7 7> > N LL 0 0 L C d Z C LL LL LL LL LL LL LL LL LL ~ 0 m a) 2 ' ❑ N N C m ❑ LL LL LL m . . LL LL m J O U) N N N N N r m LL LL a) j LL 8 ❑ ❑ 0 7 LL "m- a) I U 0 m N N N N m 'C a) O a) li li ❑ N N W W 41: m m E m m E N U m m m m m , p o C m a) 7 c U n a) C Q C C C C C C 7 C , E w C G C 7 7 E fm/) (Nq a) m c❑ a' ( o C U❑ a) C C C V m U m m L a) a) a) C m m a) ) V U C a) a) N m m a) 7 C9 7 0 C S n 0 a) m N a) Q (T O N N L a) a m m❑ O N m N N a) m a) a) N N N Q 7 O O E 0 0 0 O O m_ a) C j❑ N C C C9 D F- C7 (7 0_J000(gx~C7 F-SULL C9CD U LL ❑UC7SC9UCL a-(q(gNfOIA❑ c (9 dU~ W. 0 r N M w m 7 O r M Ln 7 V 0 O N m 0 0 7 0 n (O O 7 r M M O r r O r M O r 0 Ln 00 00 O O 7 N r 7 n 7 a0 O r M r m m O~ O r 0 0 00 D CO n O O O co O M N to r r O r r 7 r M N N N N M 7 r N N O to :O 0 7 r N 0 0 Ln (0 CO (D CO (O CO CO CD (0 CD CO C CO CO CD (D (O (D CO CO CC' CO (O CO (O C C C C [o (O CO ( O co co co (O CO (O co co (O (0 (o (o (O O (O (O C (D (0 (0 (D rnrnrnrnrnrnrnrn rnrnrnrnrnrnrnrnrnLTrnrna: Larnrnrn rn(nrnrn rn(nrnrnrnrn(nrnrn(nrnCngO rnq nrnrnrn rnrn rnrnrn rn o)o)o)o)mmo)m IT vv7IT vv7 mo)o)mmmmmmmmma IT Iv77IT vvv7IT IT I ma)o)o) IT vIIT 'mo)a) a 'ITITI a) o)mma)o)mmo)rnrnrnrnrnrnrnrnrnrn Yv1vIT v` IT IT I IT IT IT YIT IT IT IT V rnrn IT q rnrnrn v a rn V 0 0 0 0 C. 0 o C 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 o c 0 0 0 0 0 0 0 0 0 0 0 0 C7 ' o 0 0 0 0 0 0 o O C c 0 0 0 0 x 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 0: 00 v o 0 0" 0 0 0 o 0 LO LO LO (O LO LO r` 7 a 7 q' 7 7 N a LO to LO r r LO I-- ~ LO O N Ln n 7 V 7 r r r r r 7 N N O N 7 7 co n O O M N O O LO V IT '7 v IT O co M (O LO LO h 00 O O I-- N N N N N co O O a r N 0 O L9 N O O O O (O O n LO M M V LO co r r r M V t` 0C) 0 00 CO O LD Lb L6 d) LD L6 C:. C O(n CD C 0CO o Oo LO LO O 0000 C Mo LO L COO r 0 0 0 0 0 0 (O 0 0 0 0 C. CD N r o O O O O N m m LO LO n O O O O N N N N N N N N M tO n m 7 r r N '~t 0 0 0 n O O O r N 0 0 r 0 C) O N N 7 (O O O (O O O 7 r co co (O (O (O c0 ( (O n O N N M r O ( p ID > a U) O C in a) N N 7 C m N w E LL c~ 'Z a E a) E ¢ E N Z a) 'o m LL N ' a ` m a) E co ~ c o o V Odd LL a C1 m C d d `p N N U N _O U O U CL Q p N❑ 7 N C N 2 o. 9 E 7 CL (D (D W W w cc o o r ED .2 p) u g O a cc LL cr- c c a W "o o a m c c U~ O W O w r ~UU 3: Z c N T 3 N N NO ~U U a)°) L 'O a, U m mo L) E `p aU c W U 7 N C m 0 Cl n m: a) O 7 N w) (a N m a) v1 0 CL CL U m m U J N C V C U O w m C N m D O O N V W W N m D1 M N O a) N -j c ~LL 2TUXXJ MominmJ y0❑N~.WWL` JmcE myc¢mOm~ljQv.~ELLmmUWa~i y N o.~ E E cu cm m w ~Otj(t)`~- c~U m E ~o_E t5 -6 a) a) W m atfOtS❑mU E c o E w Etmotya~Z oaM o W E c LWi O CD a) a) o m m L 7 7 0 a) U O _U O O N m (0 '(0 ❑ x L O a) O O 7 m i2 (D U m O a) 2 O O N C C .O O C L❑ E❑ 0 x~2-)LL LL M< im❑C7>d(--) U > dd¢U LL LL 0m (7Uw~ :nma>2U22LL ~ W z w J(n(nJLLU CnC) UU(1) rn W 42 0- F 00000000 0000000000000 0O O Og0000 0000000000000000000 00000 Z 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 O 0' 999919999 9999999999999999999 ~ O 0 0 0 O C, r LO ~ o o !P o o 0 V CV m M O h ~ - 00 N- CO r CO r r- (D 0) 0) ~ LO L1) LO l0 LO LO co U') O LL V Z r N N r O 7 N 7 N 7 M V M N M r r M 7 0 r r M r r M 0 N N M M M M M M LO M r N M 7 m} LO ~ mmmmmmmm 0) m0)m0)0) mmm 0)(nm Lrmmm mm m m m m m mm m mmmmm m mmm mm'mmm M M (M co co co m m M CM M M M M M 9 M A A M 0) M M M co M M M M m m M M M CM (M M M M M M CM M M M M C', M M M M M Ch z = Ly) 00000000'0000000000o00 aa6 O,o000 0000000000000000000 00 000 Q 0 O o 0 0 0 00 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0..0 O O 0 .0 o 0 0 0 o O 0 0 0 0 0 0 0 0 0 0 00 0 0 :0 0 o v Z 0 0 0 0 0 0 0 0 O O O r O 0 0 0 0 0 0 N 0 0 0 0 0` 0 O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O: O O O 00000000 000-000999999 9999 9999 O o 0 o O o 9 O x00000000 0(, 9 O O o 0o J J 66 LD o M (D 6 O o o N_ w r; N o o N co co O C) tt. Lo 0 0 0 M LD o CN l0 O Lo ao (D o- LD N 7 M 9 co co r = ID If) Q Q n0rl-0~ to MN 0O NtnM 7707 M7t: \I N N N CO (O N (D (D M O N N N N N 7 7 O 7 (D O Ln LO N Lo) LO LOO : (O (to N co rl- N Cr, C, O V O M M 7 CO co 0 (D (O (O N N N N N Q r~ O H H