2002-869-Order No. 2002-076 Recorded 5/23/2002DESCHUTES COUNTY OFFICIAL RECORDS CJ 1401.869
MARY SUE PENHOLLOW, COUNTY CLERK
RE ED COMMISSIONERS' JOURNAL 05/13/1001 01;57;01 PM
L A COUNSEL
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. 2002-076
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
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 $71,825.50
TO: 275-0000-391.11-00 Mental Health Fund, Transfer from General Fund, Non-
Departmental $71,825.50
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
PAGE 1 OF 33 - ORDER NO. 2002-076 (5/22/02)
FROM: 001-4500-491.96-51
General Fund, Non-Departmental, Transfer to Justice
Court Fund
TO: 123-0000-391.11-00
Justice Court Fund, Transfer from General Fund,
Non-Departmental
FROM: 001-4500-491.96-48
General Fund, Non-Departmental, Transfer to
Fair & Expo Center Fund
TO: 618-0000-391.11-00
Fair & Expo Center Fund, Transfer from General Fund,
Non-Departmental
FROM: 200-2700-491.96-48
Industrial Development Fund, Transfer to Fair &
Expo Center Fund
TO: 618-0000-391.15-00
Fair & Expo Center Fund, Transfer from Industrial
Development Fund
FROM: 001-4500-491.96-04
General Fund, Non-Departmental, Transfer to
Sheriff's Office Fund
TO: 255-0000-391.11-00
Sheriff's Office Fund, Transfer from General Fund,
Non-Departmental
FROM: 670-7100-491.96-10
Insurance Reserve Fund, Transfer to Health Benefit
Trust Fund
TO: 675-0000-391.36-00
Health Benefit Trust Fund, Transfer from Insurance
Reserve Fund
FROM: 721-7400-491.96-50
Extension/4-H County Service District Construction
Fund, Transfer to Extension/4-H County Service District
Fund
TO: 720-0000-391.54-00
Extension/4-14 County Service District Fund, Transfer
From Extension/4-H County Service District Construction
Fund
$50,685.30
$50,685.30
$8,920.92
$8,920.92
$8,333.33
$8,333.33
$200,000.00
$200,000.00
$400,000.00
$400,000.00
$7,042.50
$7,042.50
PAGE 2 OF 3 - ORDER NO. 2002-076 (5/22/02)
Section 2. That the Deschutes County Finance Director makes the appropriate accounting
entries to reflect the cash transfers as set out herein.
DATED this 22nd day of May, 2002.
ATTEST:
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, ORE ON
TOM DE LF, Chair
NNIS R. LUK , Commissioner
4v"Sxl~lzwl'~4
M C AEL AL , C issioner
PAGE 3 OF 3 - ORDER NO. 2002-076 (5/22/02)
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H H
Judi Hasse
From:
Jeanine Faria
Sent:
Tuesday, May 07, 2002 11:10 AM
To:
Judi Hasse
Subject:
FW: transfers
Please prepare a appropriation transfer resolution for Extension/4-H. They are a separate
entity and so this cannot be combined with any other appropriation transfers. Thanks.
-----Original Message-----
From: Darlene.Barkhurst@orst.edu [mailto:Darlene.Barkhurst@orst.edu]
Sent: Tuesday, May 07, 2002 8:59 AM
To: jeaninef@co.deschutes.or.us
Subject: transfers
Hi Jeanine
I have a couple of transfers to end the fiscal year.
720 - Office Budget
Transfer $1100 from 501.97-01 Contingency to 21-50 Health Insurance.
721 - Construction Account
;~(720) Transfer $7042.50 from Transfer Out 491.96-50 (721) to 391.54-00 Transfer in
.
Please let me know that you've received this e-mail.
Thanks.
Darlene
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