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2002-1241-Order No. 2002-132 Recorded 10/10/2002R VIEWED LEG XL COUNSEL COUNTY OFFICIAL MARYHSUESPENHOLLOW, COUNTYRCLERKS COMMISSIONERS' JOURNAL 10/10/2002 03:03:58 PM IIIIIIIIIIIIIIII I If~illl II III 20020012410 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. 2002-132 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: 123-0000-391.11-00 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 General Fund, Non-Departmental, Transfer to Health Fund $137,421.66 TO: 259-0000-391.11-00 Health Fund, Transfer from General Fund, Non-Departmental $137,421.66 PAGE 1 OF 2 - ORDER NO. 2002-132 (10/9/02) 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: 510-5000-491.96-22 1992 Series B Note Debt Service Fund, Transfer to Local Improvement District Project Fund $1.87,000.00 TO: 430-0000-391.28-00 Local Improvement District Project Fund, Transfer from 1992 .Series B Note Debt Service Fund $187,000.00 Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to reflect the cash transfers as set out herein. DATED this 9th day of October, 2002. ATTEST: Recording Secretary BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TOMDEW F, ChairaJ n D IS R. LU , missioner PAGE 2 OF 2 - ORDER NO. 2002-132 (10/9/02) C M ~ T 'Fu -a -cu J 0 a a a a a a a a a a a a a a a a a a a 0 dda;a;mdmd~ E > T> T>> J T a a a ( m g ~ w a) (N (N N ~ D H T T L L L L L C C _ N d d N N d d d d d N C C C m (o m L L L L L L E E E E E E m c C C C N d N 0 0 0 a) 0 m D d d 0) m 0 d w d d 0 m 0 m 0 m 0 m d 0 d 0 d 0 0 m m = L O' C7 Q V (T (7 V Q Q Q or u l7 Q Q O O l0 Q Q Q Q or Y Y . . 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