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2002-941-Order No. 2002-084 Recorded 6/20/2002REVL WED LEGAL COUNSEL COUNTY OFFICIAL MARY" SUESPENHOLLOW, COUNTYRCLERKS C ~OV~-941 COMMISSIONERS' JOURNAL 06/20/1001 01;45;00 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. 2002-084 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 $1.23,652.50 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 $2,902.63 TO: 260-0000-391.11-00 Healthy Start Prenatal Fund, Transfer from General Fund, Non-Departmental $2,902.63 PAGE 1 OF 6 - ORDER NO. 2002-084 (6/19/02) FROM: 001-4500-491.96-51 General Fund, Non-Departmental, Transfer to Justice Court Fund $17,352.00 TO: 123-0000-391.11-00 Justice Court Fund, Transfer from General Fund, Non-Departmental $17,352.00 FROM: 001-4500-491.96-48 General Fund, Non-Departmental, Transfer to Fair & Expo Center Fund $8,920.89 TO: 618-0000-391.11-00 Fair & Expo Center Fund, Transfer from General Fund, Non-Departmental $8,920.89 FROM: 200-2700-491.96-48 Industrial Development Fund, Transfer to Fair & Expo Center Fund $8,333.37 TO: 618-0000-391.15-00 Fair & Expo Center Fund, Transfer from Industrial Development Fund $8,333.37 FROM: 160-9400-491.96-04 Transient Room Tax Fund, Transfer to Sheriff's Law Enforcement Fund $104,891.70 TO: 255-0000-391.13-00 Sheriff's Law Enforcement Fund, Transfer from Transient Room Tax Fund $104,891.70 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 $1.0,000.00 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 FROM: 208-1100-491.96-01 Liquor Enforcement Fund, Transfer to General Fund-District Attorney $5,000.00 TO: 001-1100-391.20-00 General Fund-District Attorney, Transfer from Liquor Enforcement Fund $5,000.00 PAGE 2 OF 6 - ORDER NO. 2002-084 (6/19/02) FROM: 208-1100-491.96-10 Liquor Enforcement Fund, Transfer to Victims' Assistance Fund $2,500.00 TO: 212-0000-391.20-00 Victims' Assistance Fund, Transfer from Liquor Enforcement Fund $2,500.00 FROM: 220-1500-491.96-10 Commission on Children & Families Fund, Transfer To Public Safety Reserve Fund $1,875.00 TO: 221-0000-391.19-00 Public Safety Reserve Fund, Transfer from Commission $1,875.00 On Children & Families Fund FROM: 235-1700-491.96-04 Asset Forfeiture Fund, Transfer to Sheriff's Law Enforcement Fund $75,000.00 TO: 255-0000-391.50-00 Sheriff's Law Enforcement Fund, Transfer from Asset Forfeiture Fund $75,000.00 FROM: 235-1700-491.96-10 Asset Forfeiture Fund, Transfer to Central Oregon Drug Enforcement Fund $10,123.50 TO: 237-0000-391.40-00 Central Oregon Drug Enforcement Fund, Transfer from Asset Forfeiture Fund $10,123.50 FROM: 255-4500-491.96-37 Sheriff Fetid, Transfer to Victims' Assistance Fund $3,000.00 TO: 212-0000-391.21-00 Victims' Assistance Fund, Transfer from Sheriff Fund $3,000.00 FROM: 259-2000-491.96-06 Health Department Fund, Transfer to Project Development Fund $37,500.00 TO: 440-0000-391.49-00 Project Development Fund, Transfer from Health Department Fund $37,500.00 FROM: 275-2200-491.96-10 Mental Health Department Fund, Transfer to Project Development Fund $37,500.00 TO: 440-0000-391.24-00 Project Development Fund, Transfer from Mental Health Department Fund $37,500.00 FROM: 305-0500-491.96-01 GIS Dedicated Fund, Transfer to Assessor's Office Fund $28,367.50 TO: 001-0200-391.42-00 Assessor's Office Fund, Transfer from GIS Dedicated Fund $28,367.50 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 PAGE 3 of 6 - ORDER No. 2002-084 (6/19/02) 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 FROM: 001-4500-491.96-04 General Fund, Non-Departmental, Transfer to Sheriffs Office Fund $350,065.00 TO: 255-0000-391.11-00 Sheriffs Office Fund, Transfer from General Fund, Non-Departmental $350,065.00 FROM: 001-4500-491.96-17 General Fund, Non-Departmental, Transfer to Government Center Reserve & Debt Service Fund $129,243.00 TO: 550-0000-391.11-00 Government Center Reserve & Debt Service Fund, Transfer from General Fund, Non-Departmental $1.29,243.00 FROM: 001-4500-491.96-34 General Fund, Non-Departmental, Transfer to Redmond Building Reserve & Debt Service Fund $37,593.00 TO: 570-0000-391.11-00 Redmond Building Reserve & Debt Service Fund, Transfer from General Fund, Non-Departmental $37,593.00 FROM: 001-4500-491.96-39 General Fund, Non-Departmental, Transfer to Law Library Fund $28,000.00 TO: 215-0000-391.11-00 Law Library Fund, Transfer from General Fund, Non-Departmental $28,000.00 PAGE 4 OF 6 - ORDER NO. 2002-084 (6/19/02) FROM: 170-9400-491.96-18 Welcome Center Fund, Transfer to Welcome Center Debt Service Fund TO: 580-0000-391.38-00 Welcome Center Debt Service Fund, Transfer from Welcome Center Fund FROM: 001-4500-491.96-37 General Fund, Non-Departmental, Transfer to Victims' Assistance Fund TO: 212-0000-391.11-00 Victims' Assistance Fund, Transfer from General Fund, Non-Departmental FROM: 135-0800-491.96-08 PERS Reserve Fund, Transfer to PERS Debt Service Fund TO: 575-0000-391.57-00 PERS Debt Service Fund, Transfer from P.ERS Reserve Fund FROM: 210-1100-491.96-01 Support Enforcement Fund, Transfer to General Fund TO: 001-0000-391.17-00 General Fund, Transfer from Support Enforcement Fund FROM: 610-6200-491.96-26 Solid Waste Department Fund, Transfer to Environmental Remediation Fund TO: 615-0000-391.35-00 Environmental Remediation Fund, Transfer from Solid Waste Department Fund FROM: 610-6200-491.96-27 Solid Waste Department Fund, Transfer to Landfill Post Closure Fund TO: 612-0000-391.35-00 Landfill Post Closure Fund, Transfer from Solid Waste Department Fund FROM: 610-6200-491.96-29 Solid Waste Department Fund, Transfer to Solid Waste Capital Projects Fund TO: 613-0000-391.35-00 Solid Waste Capital Projects Fund, Transfer from Solid Waste Department Fund FROM: 610-6200-491.96-30 Solid Waste Department Fund, Transfer to Landfill Closure Fund TO: 611-0000-391.35-00 Landfill Closure Fund, Transfer from Solid Waste Department Fund $152,000.00 $152,000.00 $20,000.00 $20,000.00 $81,933.00 $81,933.00 $35,928.81 $35,928.81 $175,000.00 $1.75,000.00 $100,000.00 $1.00,000.00 $402,500.00 $402,500.00 $215,500.00 $215,500.00 PAGE 5 of 6 - ORDER No. 2002-084 (6/19/02) Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to reflect the cash transfers as set out herein. DATED this 19th day of June, 2002. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES(`1~\COUNT YVGON A TOM DEWOLF, Chair ,t%~-•-- G ~ ATTEST: Recording Secretary 3ENNIS R. LUKE, Commissioner PAGE 6 OF 6 - ORDER NO. 2002-084 (6/19/02) "2 2121? 2170 a) m m m m! m m a N a~ a> a~ a~ N m m 2 2 y-C c • 7 7 7 7 •p j] a a a a a a a W w 0 V; f6 w i w y w y w c y E > T T T T T T T T T> T T C C C C a a a a a CO Co m m m a) a) a) m m m m m m m m m m co m a) N C H• T T T T T T T T t C C C C C C C r a C a a a a a a a 7 7 7 7 7 7 7 7 7 7 7 7 t L L L L L L L m m m m m m m m m m m m m CO (a (6 m (U (U m co N m m m m m m m Q Q' Q Q CS lJ Q Q Q tS Q ZT r c D e W c r r r r r r 9) 9 m m m m m a) m m m m m m m m m a) m m a) o w c c c c c c c c m m m m m m m co m m m m m E a) E E co ca m m `m Q Q Z Z Z z z z z w w w w w w w w af w w m c 0 0 0 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7 ~ 7y a) m m a) m a) m m m y co y y y y y W y y y W W y y y y W 0 y: 0 0 :C3 a CY C7 C7 C7 0000 0 0 C7 m co m mm Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q p p 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 0 0 0 0 0 0 0 0 o a o 0 0 0 m 0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 0 0 0 0 0 O~FO O O O :(D O O O O 0000000000c) O O O O c o o O c+l"O - o O O O r r' O 0 a a a c j O O O 7= =S= ~a C7. 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O W In O M co co to 0 0 0 N Cn r; N O O 04, : O CO O O U) O O Cn O M Cn O N O O O tO V O O Cn N V (M OO W LLj t- O CO Cn Q O Q CO 11') O N CO CO N CO O N tO CO V V O V CO V M LO r CO O M r O f` N r N M N N N N- CO (O N O CO M O N N N N N V' It O~ CD O LO LO t'. N LO LO N LO CO .R co N U) O m N CO a CO CO CO V f0 CO CO [0 m Co N -It Cl) N N N 0 r o N H MEMO TO: Marty Wynne, Finance CC: Judy Hasse, Finance; Timm Schimke, Solid Waste Director FROM: Debbie Elledge, Accounting Tech DATE: June 7, 2002 SUBJECT: Fund Transfers Please complete the following budgeted transfers at your earliest convenience: FROM TO AMOUNT 610-6200-432.96-26 615-0000-391.35-00 $175,000.00 610-6200-432.96-27 612-0000-391.35-00 $100,000.00 610-6200-432.96-29 613-0000-391.35-00 $402,500.00 610-6200-432.9630 611-0000-391.3500 $215,500.00 If you have any questions, please do not hesitate to call Timm or me. Thanks! Judi Hasse From: Marty Wynne Sent: Wednesday, June 12, 2002 7:56 AM To: Jeanine Faria; Judi Hasse Subject: FW: F.Y.I. Marty -----Original Message----- From: Susan Mayea Ross Sent: Tuesday, June 11, 2002 9:37 AM To: Jeanine Faria Cc: Marry Wynne Subject: Mike Maier has asked that we transfer enough appropriation from general fund to the law library fund so that this fund does not end with a negative balance for the fiscal year. We also want to transfer an additional $10,000 that will be budgeted as unappropriated balance for the following fiscal year in order to provide a small amount of cashflow for the fund. It appears that approximately $18,000 will be needed to closeout the 01-02 fiscal year, so we will need to transfer a total of $28,000. Could you please include this transfer in the next Board resolution. Thanks. Susan Mayea Ross Senior Management Analyst 541-383-6713