2002-1317-Order No. 2002-144 Recorded 11/15/20027WED
L OUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS r NNW
} MARY SUE PENHOLLOW, COUNTY CLERK IiJ COMMISSIONERS' JOURNAL 11/15/2002 02;40;12 PM
IIIIIIIIIIIIIIIIIIIIIIIIII VIII
20020033378
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.
*
* ORDER NO. 2002-144
*
*
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 $362,154.78
TO: 230-0000-391.11-00 Community Justice - Juvenile Fund, Transfer from
General Fund, Non-.Departmental $362,154.78
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
PAGE 1 OF 3 - ORDER No. 2002-144 (11/13/02)
FROM: 001-4500-491.96-11 General .Fund, Non-Departmental, Transfer to Health Fund $1.37,421.66
TO: 259-0000-391.11-00
Health Fund, Transfer from General Fund,
Non-Departmental
$137,421.66
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
A.BHA 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: 442-0000-391.11-00
County Capital Projects Fund, Transfer to
General Fund, Non-Departmental
$28,750.00
TO: 001-4500-491.96-54
General Fund, Non-Departmental, Transfer from
County Capital Projects Fund
$28,750.00
FROM: 690-2620-491.96-11
HMH Support Fund, Transfer to Health Fund
$5,400.24
TO: 259-0000-391.50-00
Health Fund, Transfer from HMH Support Fund
$5,400.24
FROM: 690-2622-491.96-12
HMH Support Fund, Transfer to Mental
Health Fund
$4,592.58
TO: 275-0000-391.50-00
Mental Health Fund, Transfer from HMH
Support Fund
$4,592.58
FROM: 135-0800-491.96-08
PERS Reserve Fund, Transfer to PERS, Series
2002 Debt Service Fund
$146,684.00
TO: 575-0000-391.57-00
PERS, Series 2002 Debt Service .Fund, Transfer
From PERS Reserve Fund
$146,684.00
PAGE 2 of 3 - ORDER No. 2002-144 (11/13/02)
Section 2. That the Deschutes County Finance Director makes the appropriate accounting
entries to reflect the cash transfers as set out herein.
DATED this 13th day of November, 2002.
ATTEST:
16-)Zuw~
Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, REGON
TOM DEWOLF, Chair
DENNIS R. LUKE, Commissioner
MICHAEL M. DALY, Commissioner
PAGE 3 of 3 - ORDER No. 2002-144 (11/13/02)
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