2002-1195-Order No. 2002-130 Recorded 9/25/2002DESC
COUNTY OFFICIAL
REVIEWED MARY HSUESPENHOLLOW, COUNTYCLERK�d L00�-1195
/ COMMISSIONERS' JOURNAL 09/25/2002 04;28;01 PM
LEGAL COUNSEL IIIIIIIIIIIII III�I IIIIIIIIII III
20020011'08
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring Cash Among Various
Funds as Budgeted in the Deschutes County
Budget for the Fiscal Year 2002-03 and
Directing Entries.
WHEREAS,
*
* ORDER NO. 2002-130
*
*
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: 325-5000-491.96-10 Road Department Fund, Transfer to Weed
Abatement Fund $15,000.00
TO: 326-0000-391.29-00 Weed Abatement Fund, Transfer from Road
Department Fund $15,000.00
Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to
reflect the cash transfers as set out herein.
DATED this 25th day of September, 2002.
ATTEST:
6PA� 111-6�
Recording Secretary
PAGE 1 OF 1 - ORDER NO. 2002-130 (9/25/02
BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON
TOM DE
R. LUKE, Commissioner
IC EL A Y, C missioner
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Judi Hasse
From: Michaelis, Kristi [kristim@deschutes.org]
Sent: Thursday, September 12, 2002 11:19 AM
To: Marty Wynne
Cc: Blust, Tom; Judi Hasse
Subject: Transfer
September 12, 2002
Marty Wynne
Director of Finance
Please transfer $15,000
FROM: The Road Fund (325) Line 325-5000-491-9610
TO: The Weed Abatement Fund (326) Line 3262-0000-391-2900
Please prepare the resolution for the next board meeting.
Thank You,
Kristi Michaelis
Road Department
322-7118
cc: Judy Haase
Tom Blust
1
