2002-1180-Order No. 2002-116 Recorded 9/16/2002REV ED
LEG UNSEL
COUNTY OFFICIAL
MARYHSUE SPENHOLLOW, COUNTYRCLERKS Q 2002-1180
COMMISSIONERS' JOURNAL 09/16/2002 03;01;32 PM
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20020011800
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. 2002-116
Budget for the Fiscal Year 2002-03 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: 001-4500-491.96-51 General Fund, Non -Departmental, Transfer to Justice
Court Fund $22,916.66
TO: 1.23-0000-391.11-00 Justice Court Fund, Transfer from General Fund,
Non -Departmental $22,916.66
FROM: 001-4500-491.96-05 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 $175,736.50
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 5 - ORDER NO. 2002-116 (9/11/02)
FROM:
001-4500-491.96-33
General Fund, Non -Departmental, Transfer to Healthy Start
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:
001-4500-491.96-12
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
FROM:
001-4500-491.96-37
General Fund, Non -Departmental, Transfer to
Victims' Assistance Fund
$8,000.00
TO:
212-0000-391.11-00
Victims' Assistance Fund, Transfer from
General Fund, Non -Departmental
$8,000.00
FROM:
001-4500-491.96-48
General Fund, Non -Departmental, Transfer to
Fair & Expo Center Fund
$86,685.25
TO:
618-0000-391.11-00
Fair & Expo Center Fund, Transfer from
General Fund, Non -Departmental
$86,685.25
FROM:
200-2700-491.96-48
Industrial Development Fund, Transfer to
Fair & Expo Center Fund
$12,500.00
TO:
618-0000-391.15-00
Fair & Expo Center Fund, Transfer from
Industrial Development Fund
$12,500.00
FROM:
305-0500-491.96-01
GIS .Dedicated Fund, Transfer to Assessor's
Office Fund
$31,009.00
TO:
001-0200-391.42-00
Assessor's Office Fund, Transfer from
GIS Dedicated Fund
$31,009.00
FROM:
208-1100-491.96-37
Liquor Enforcement Fund, Transfer to
Victim's Assistance Fund
$2,500.00
TO:
212-0000-391.20-00
Victim's Assistance Fund, Transfer from
Liquor Enforcement Fund
$2,500.00
FROM:
001-4500-491.96-35
General Fund, Non -Departmental, Transfer to
Dog Control Fund
$12,552.75
TO:
350-0000-391.11-00
Dog Control Fund, Transfer from General Fund,
Non -Departmental
$12,552.75
PAGE 2 OF 5 - ORDER NO. 2002-116
(9/11/02)
FROM: 275-2200-491.96-06 Mental Health Fund, Transfer to Project
PAGE 3 OF 5 - ORDER NO. 2002-116 (9/11/02)
Development Fund
$37,500.00
TO: 440-0000-391.24-00
Project Development Fund, Transfer from
Mental Health Fund
$37,500.00
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: 001-4500-491.96-32
General Fund, Non -Departmental, Transfer to
Building Services Fund
$25,000.00
TO: 620-0000-391.1.1-00
Building Services Fund, Transfer from
General Fund, Non -Departmental
$25,000.00
FROM: 001-4500-491.96-54
General Fund, Non -Departmental, Transfer to
County Capital Projects Fund
$28,750.00
TO: 442-0000-391.11-00
County Capital Projects Fund, Transfer from
General Fund, Non -Departmental
$28,750.00
FROM: 001-4500-491.96-38
General Fund, Non -Departmental, Transfer to
Information Technology Fund
$11,204.75
TO: 660-0000-391.1.1-00
Information Technology Fund, Transfer from
General Fund, Non -Departmental
$11,204.75
FROM: 680-1700-491.96-05
Justice Center Services Fund, Transfer to
Community Justice -Juvenile Fund
$45,884.05
TO: 230-0000-391.50-00
Community Justice -Juvenile Fund, Transfer from
Justice Center Services Fund
$45,884.05
FROM: 680-1700-491.96-04
Justice Center Services Fund, Transfer to
Sheriff's Law Enforcement Fund
$98,513.78
TO: 255-0000-391.50-00
Sheriff's Law Enforcement Fund, Transfer from
Justice Center Services Fund
$98,513.78
FROM: 690-2620-491.96-11
HMH Support Fund, Transfer to Health Fund
$9,600.00
TO: 259-0000-391.50-00
Health Fund, Transfer from HMH Support Fund
$9,600.00
FROM: 690-2622-491.96-12
HMH Support Fund, Transfer to Mental Health Fund
$30,000.00
TO: 275-0000-391.50-00
Mental Health Fund, Transfer from HMH Support Fund
$30,000.00
PAGE 3 OF 5 - ORDER NO. 2002-116 (9/11/02)
FROM: 680-1700-491.96-36 Justice Center Services Fund, Transfer to
PAGE 4 OF 5 - ORDER NO. 2002-116 (9/11/02)
Adult Parole & Probation Fund
$22,965.09
TO: 355-0000-391.50-00
Adult Parole & Probation Fund, Transfer from
Justice Center Services Fund
$22,965.09
FROM: 619-0800-491.96-48
Deschutes County Fair Fund, Transfer to
Fair & Expo Center Fund
$172,102.00
TO: 618-0000-391.55-00
Fair & Expo Center Fund, Transfer from
Deschutes County Fair Fund
$172,102.00
FROM: 325-5000-491.96-31
Road Department Fund, Transfer to
Road Building & .Equipment Fund
$550,000.00
TO: 330-0000-391.29-00
Road Building & Equipment Fund, Transfer
From Road Department Fund
$550,000.00
FROM: 300-3600-491.96-25
Community Development Department Reserve Fund,
Transfer to Community Development Fund
$50,000.00
TO: 295-0000-391.45-00
Community Development Fund, Transfer from
Community Development Department Reserve Fund
$50,000.00
FROM: 255-4500-491.96-10
Sheriffs Office Fund, Transfer to Sheriff's
Capital Reserve Fund
$273,300.00
TO: 256-0000-391.21-00
Sheriffs Capital Reserve Fund, Transfer from
Sheriffs Office Fund
$273,300.00
FROM: 001-4500-491.96-41
General Fund, Non -Departmental, Transfer to
Community Development Fund
$50,000.00
TO: 295-3662-391.11-00
Community Development Fund, Transfer from
General Fund, Non -Departmental
$50,000.00
FROM: 001-4500-491.96-14
General Fund, Non -Departmental, Transfer to
Commission on Children & Families Fund
$5,000.00
TO: 370-0000-391.11-00
Commission on Children & Families Fund, Transfer
From General Fund, Non -Departmental
$5,000.00
FROM: 001-4500-491.96-14
General Fund, Non -Departmental, Transfer to
Commission on Children & Families Fund
$84,000.00
TO: 370-0000-391.50-00
Commission on Children & Families Fund, Transfer
From General Fund, Non -Departmental
$84,000.00
PAGE 4 OF 5 - ORDER NO. 2002-116 (9/11/02)
FROM: 001-4500-491.96-07
TO: 371-0000-391.11-00
FROM: 001-4500-491.96-07
TO: 379-0000-391.11-00
FROM: 001-4500-491.96-07
TO: 386-0000-391.11-00
General Fund, Non -Departmental, Transfer to
Commission on Children & Families Fund $3,000.00
Commission on Children & Families Fund, Transfer
From General Fund, Non -Departmental $3,000.00
General Fund, Non -Departmental, Transfer to
Commission on Children & Families Fund $15,000.00
Commission on Children & Families Fund, Transfer
From General Fund, Non -Departmental $15,000.00
General Fund, Non -Departmental, Transfer to
Commission on Children & Families Fund $30,000.00
Commission on Children & Families Fund, Transfer
From General Fund, Non -Departmental $30,000.00
Section 2. That the Deschutes County Finance Director makes the appropriate accounting
entries to reflect the cash transfers as set out herein.
DATED this 11 th day of September, 2002.
ATTEST:
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY. OREGON
TOMt,DEW`, Chair
DENNIS R. LUKE, Commissioner
PAGE 5 OF 5 - ORDER NO. 2002-116 (9/11/02)
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Judi Hasse
From:
Tom Anderson
Sent:
Wednesday, September 04, 2002 4:59 PM
To:
Judi Hasse
Cc:
George Read
Subject:
Request for Interfund Transfer
Judi:
Please take the necessary steps to transfer $50,000 from the Community Development Department Reserve Fund (300)
to the Community Development Operating Fund (295). This is authorized in the current year FY 2002-03 budget.
Thank you.
Tom Anderson
Operations Manager
Community Development
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MEMO
August 29, 2002
TO: Marty Wynne
Chief Financial Director
FROM: Kristi Michaleis
Accounting Clerk 111
Road Department
SUBJECT: Inter Department Transfer
Please transfer the budgeted amount of $550,000 from 325-5000-491-96-31
(Road Fund) to 330-0000-391-29-00 (Building & Equipment Fund). This transfer will be
for the entire 2002-2003 fiscal year.
Thank you in advance,
uD
Cc: Tom Blust
Director of Road Department