2002-1123-Order No. 2002-115 Recorded 8/15/2002R WED
L UNSEL
DESCHUTES COUNTY OFFICIAL
COUNTYCLERK
CJ 2
0
0
1.1113
COMMISSIONERS' JOURNAL
,,,,,.1111,,, 11MIIIIIIIIIIIII III MIN 08/15/2002 08:20;57 AM
20020011230
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. 2002-115
Budget for the Fiscal Year 2002-03 and
Directing Entries.
1LsnI
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: 001-4500-491.96-51
TO: 123-0000-391.11-00
FROM: 001-4500-491.96-05
Transfer
Amount
General Fund, Non -Departmental, Transfer to Justice
Court Fund $22,916.66
Justice Court Fund, Transfer from General Fund,
Non -Departmental $22,916.66
General Fund, Non -Departmental, Transfer to Community
Justice —Juvenile Fund $323,258.08
TO: 230-0000-391.11-00 Community Justice — Juvenile Fund, Transfer from
General Fund, Non -Departmental $323,258.08
FROM: 160-9400-491.96-04 Transient Room Tax Fund, Transfer to Sheriff's Law
Enforcement Fund $1.75,736.50
TO: 255-0000-391.13-00 Sheriff's Law Enforcement Fund, Transfer from
Transient Room Tax Fund $175,736.50
FROM: 001-4500-491.96-11
TO: 259-0000-391.11-00
General Fund, Non -Departmental, Transfer to Health Fund $137,421.66
Health Fund, Transfer from General Fund,
Non -Departmental $137,421.66
PAGE 1 OF 2 - ORDER NO. 2002-115 (8/14/02)
FROM: 001-4500-491.96-33 General Fund, Non -Departmental, Transfer to Healthy Start
Section 2. That the Deschutes County Finance Director makes the appropriate accounting
entries to reflect the cash transfers as set out herein.
DATED this 14th day of August, 2002.
ATTEST:
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TOM DEW.Ory; Chair
EtENNIS R. LUKT, Commissioner
MIC AEL M. DALY, _C_o_Anissioner
PAGE 2 OF 2 - ORDER NO. 2002-115 (8/14/02)
Prenatal Fund
$4,493.50
TO:
260-0000-391.11.-00
Healthy Start Prenatal Fund, Transfer from General Fund,
Non -Departmental
$4,493.50
FROM:
001-4500-491.96-1.2
General Fund, Non -Departmental, Transfer to Mental
Health Fund
$76,135.00
TO:
275-0000-391.11-00
Mental Health Fund, Transfer from General Fund, Non -
Departmental
$76,135.00
FROM:
270-2200-491.96-12
ABHA Fund, Transfer to Mental Health Fund
$32,750.00
TO:
275-0000-391.50-00
Mental Health Fund, Transfer from ABHA Fund
$32,750.00
Section 2. That the Deschutes County Finance Director makes the appropriate accounting
entries to reflect the cash transfers as set out herein.
DATED this 14th day of August, 2002.
ATTEST:
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TOM DEW.Ory; Chair
EtENNIS R. LUKT, Commissioner
MIC AEL M. DALY, _C_o_Anissioner
PAGE 2 OF 2 - ORDER NO. 2002-115 (8/14/02)
T >.>
7 7
E T T T T T T T T T T t T T T T Z - C C C
~ L L L L L L L@ O a) a)@ y O 0 d d a) cp@@
r r C r r C C C r r C •-
c c C c c C C@@@@ (a @@@@@@ E E E
O O O O O O O 7 7>> 7>>>>>>@@@
�������aacrc�aoacrc�crocncncn
CO 00000 00
m CO Cl) Cl) Co M Co M 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O O Fp O O
N
G
H
N N N N m
a a Z ca
E E E E a)@ u)
d 0 0 a c
CL O. a s a0 21 T O
oc)000000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
tb V O W 0 0 0 0 0 0 0 0 0 0 0 0 0 Cc)
0 0 0 0 0 0 0 0 0 0 0 0
(0 au 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O
O O 2 O to O O O O 'co) O< 0 0 0 0 Im O O O n 0 0 m (V O O0 'o
(D O OM 10 O O V O O O O O O0OMn00 0 0 n O N
O n O O O N O O O O M O O G n (O O' < M M0) (V r V V r Na7070M O V U) O m O M N O M r
NN n M (Nr) Cl) M N N< to t0 O N N 1M 7 0 M N n N N �
M < < < < < < <
W O O (D O O O
WOMWOOO
O OO CO Cl) (O O
O M N D) (O
O N n n
NM to n [- co N
N M � - co
` O W O co O 00
0 00In(D000
N (D OO (D M M O
C O) N � '
�
N M U) n 7 (O N
H N N n co
O M
O_
O n W Cl N O
OMMWNN
Q O O W O D) O
N y Na) w O) co M
C n n O V 0
> (` N 0 o M
m �- Cl) N <
as aaa
0 CD O O
C C c c c
Z Z~ Z Z Z
a a o a a a
LL 0 7 7 7
LL LL LL LL
C
m m d m m m
cDcDF- UUcD
O (D O< 0 0 0 0 O) M O O
V' o co 0 O O O O (O O
n O C 0 N 0 0 0 0 M O O O
q-(00 N 100 Ci (� O r OMO O
co < < < < r N to
as a aaaa
0 C? D O
c c Ec c c c c c
Z Z p LL E Z Z Z Z
ID s> 2 2 a a a a a
> O o : N > >
m a > >
>
LL LL c LL a) LL LL LL LL
(L6
N N in p O N� w N N N N
aa)i a) v Q N(D d N N N N
(D (D C�JiDxiDi7iDio
a a a a a a a a a a a a a a a a a a a a
4) N N N N fn N y N N y y N y V) N N 4) N N L L L
a s 0 0 0@ 0 0 0 0 m 0 0 a) 0 0 0 0 0 0 a) d m@@ o
d m Qo'QQV QV Qo-vQQQQV QQQQU> > > (D
rraaaaaaaaaaaaaaaaaa aaaaa'E
00000000000000000000000000;io
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 ,} N
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
co O
co
m
W n O O M N 0 a0 (O W O O
M r O o 0 0 n O N W OO O
rn n co O V co Mlt 0 0 0
I 7 M N
rt O M N� N N .M-• ��
y y y a n
0 0
Z Z Z>o 0
EZZ
u) In u)
00
UUo.a�yc dpo��.
CL O. Y D) N o LL LL
J= x U N d U) C C V
xM 4 o �) W o N@
aa-
000000000000000000000000
OOOOOOOOOOOOOOOOOOOOOOOO
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0
'(D 0 0 0 0 0 0 0 O 0 0 0 0 M 0 0 0 0 0 0 0 0 0 0
< O O O o 0 C C (D O M O O (D o O O O o O O 0 O<
LL7 O O o O N 0 In O M o O o V M 1(j 0 0 0 0 0
1u < N c N (D N n0 N n 1n N W < M M (!) O Lo
< < N c N
f0 C C C 0 C C 0 0 0 0 C 0 cc 0 0 0 0 0 0 0 0 0 0
< 0 0 0 0 0 0 0 fD O M O O O 0 0 0 0 0 0 0 Ct 0<
LLO O O O O N O 1[j O M l0 O 7 (0 V M N o 0
n< 0000 to (D O n n l0 W < M '0000
Lo O 0
(O 10 O N co N< ct n N N N N N
C. a a aaaaa �,
0 o c o 0 0 0 0 0 a)
@cL EL o o o O 2 O o 0 0 0 o d dao)
Z Z .6Z Z Z Z Z Z W W
a 0a 'ra aaaaa��t3 @ a—oi
c 0 0 0 0 a; Z c c c c c c c
7 0 LL I
L LL 7 L @ C J W
LL@@ LL LL LL LL LL LL LL j y .0
m m m 2 m vQ o o y
C o o-6-6-6-6-6 0 C d L C 0 C C C C C@ y y p
m O O O O O O O p o L a) m p a) a) m a) a) U a p 7 p
c�frwvDcnrnwu)C)(D ) (D ( (D(D(D(Doo mU
N V< M N N n a0 W n 10 ow N"t N n 0 0 l0 V ;: N O N N W 't n 7 N V 0 O n 01 W 0 l0 to O 7 O a, n n n tb Co O CO
N O O< M<< M V d' O (M M O O M 10 M O N< 0 0< '- C7 a N O�< M< O< M M N N N N N<< O�<< < O O O V 10 N'
m O m (D (D (D co m (D (D m m c0 m O m m (D o co co co m m O O co O m O m m m m m O (D O (D m N (D (D m 6 f0 (D (D (D O m (D O tD (D (D tD
O) m 0 O m m m 0 to to 0 0 0 W O W OW O O o) T 0 0 W O M O O W O m M M W m (T m O W O m 0 W W O m 0 0 0 O O m O O O O m
M Q) to m m W M O D) m O T 0 0) 4) O to - O O) O) - to - O) to m- O D) O W O q) m O m m mO O O) m 0 Q) O O) - O) W O) O O to Q) O T I
Y v v v v v v v v v v v v v� v v y v v v v v v v v d v v I v v v v'T v v v v v v v v v v v v v v v v
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O N O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 1
O O O O O o O 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0 0 N N O 0 0 O 0 0 0 0 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 N V (0 (0 (0 N 10 (0 n (0 <N N O N 0 N N O n n n (D t0 n W O w r M (0 (0 O O N N N N N O (0 (0 O (A O 10 (0 (0 (0 (0 0) M a0 a0 (D
V N 7 7 N 07 IT N N V V IT 7 M N<< N N< O 10 O N�� D) � t0 l0 O O (D (D (0 M 1 V t0 7 M 7 d' IT 7 V 0 0 0 o M
O O O (0 au (A m N O O O O O O m 0 (n O O tD m 0 0 0 0 0 0 O O 0 m O O (0
O O O O O O 0 O O o 0 0 0 n 0 O O O O m� OO O W D) Oa M� 0 0 n O N N < O O N 7 0 N 0 0 0 <0 0 < N O O
0 o< O O O N o O N M N O N N O 0 0 0 N" O O (D tD O O m � V O O< O co M O O c0 (D (D co O N M O N 0 0 0 0 0 t0 O < M
c � �
TE z E zz
0 E m a) 0 c c °' o U aci E a in E E m o x c y y c o
d c c 0 L) E E yaf v0 o 0 0 0 on(np o '� yd o.o 0 =LL m
C W d w �n U c� O N O O V a la) N� U W :F 0 y 0 , C W E W T U U W C d eo Y6 0 a) N S U aci
-0 r_ U @ U
O N@ C w@ (a y 0 0. 0 'E>> 0 O. C V) �p N 0 L N mC) co E@ 3 N OiS y N O Y a) N a O. a) O O
U� JLL(A 22Q x xx 0 c a) a)
o .0 C) :3 0 o xx 0 mca a) Ia•oC)a- Co m 0 NUU a>i N aN y x
O y T_ y W W y y p 0) (6 0 -) y x@ W U7 '0 a) C E y Q _ �i �i y y p W 0> W
~ E Ewe @S EafaS y EU v v c Z E pm Ew maxi vizU o
c c. m. 0 0a c LLpin E () aaavv. v).c E
N 7 0 L N N o N V @@ V O O"O 7 Qp U p 2 0 L N d a@ W N O a) o L@ C. O C C > p a) a) E 0 LL LL LL LL LL '� p
c MU(4xx 22> LLL LLQ>p LLLLm cUCi2 Uln2�QLLJ aZ U( K�u)�2'��u)u) W ULLu)u)UUUUUU Uti CD u) LL m
0 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 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
< M r O< r In N O '7 m< 7 n 1` O O O O O N w r h< r M 7 m m m N 0 N O In - r (� - O r .= m co I� m OO
< M< < N< N V< < NN Ci 10 10 N 10 NU) N N M<< M< N N M M M M M V< N M< N< L9 < < (o N a (O 10
rn rn rn rn rn rn m rn rn rn rn rn rn rn rn m rn rn rn rn rn rnrn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn m m rn Y) rn rn o) m m o) (n c3) c3) a)m
M M C? M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M
O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N 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 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 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O O N 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 0 0 0 0 0 0 0 0 0 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 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 M 0 0 0 0 0 0 0 0 0 0 0
M O m m 0 0 0 N m 0 N O 0004000 O O N m m N W O 1D 0 0 0 (D tD O N M V N (D (D O fD m O O O W O h O M M N
N M 10 0 W n r O <n V N O n M V M (0 11) n t0 M n l0 r-- W t0 N M W M 10 0 0 0 r n n r ap < O 0)
< N N N N N N N O c0 O N M V ct O 7 0 M (o 10 N N N N M O V Lo 7 N l0 N N (M M (O O O O (O N< N N N M M M M M M O< (p (D N
'O O 0:10
} O O O ; Cl
io O O':N
N O Oi3n
N O o?0)
V O W � O
u) O"m
E
�O
'l O
n
n
O ;- Lo O
}N O
IM! . v lon
a
LO t0 O t
O O co
W W o)