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2002-1386-Order No. 2002-150 Recorded 12/17/2002REVIEWED LE UNSEL COUNTY OFFICIAL MARYHSUESPENHOLLOW, COUNTYRCLERKS ~J ~Q~Z•1386 COMMISSIONERS' JOURNAL 12/17/2002 12:09:02 PM VIII IIIIIIII IIIIIIIII III III 200 00338 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. 2002-150 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 $342,242.40 TO: 230-0000-391.11-00 Community Justice -Juvenile Fund, Transfer from General Fund, Non-Departmental $342,242.40 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 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 4 - ORDER No. 2002-150 (12/11/02) 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: 370-1500-491.96-05 Commission on Children & Families General Operations Fund, Transfer to Community Justice-Juvenile Fund $11,205.00 TO: 230-0000-391.19-00 Community Justice-Juvenile Fund, Transfer from Commission on Children & Families General Operations $11,205.00 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: 617-0000-391.15-00 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 PAGE 2 OF 4 - ORDER NO. 2002-150 (12/11/02) 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 FROM: 275-2200-491.96-06 Mental Health Fund, Transfer to Project 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: 620-0000-391.11-00 Building Services Fund, Transfer from General Fund, Non-Departmental $25,000.00 FROM: 001-4500-491.96-38 General Fund, Non-Departmental, Transfer to Information Technology Fund $11,204.75 TO: 660-0000-391.11-00 Information Technology Fund, Transfer from General Fund, Non-Departmental $11,204.75 FROM: 001-4500-491.96-07 General Fund, Non-Departmental, Transfer to CCF General Operations Fund $41,926.50 TO: 370-0000-391.11-00 CCF General Operations Fund, Transfer from General Fund, Non-Departmental $41,926.50 FROM: 618-0800-491.96-48 Fair & Expo Center Fund, Transfer to Fair & Expo Center Reserve Fund $15,000.00 TO: 617-0000-391.53-00 Fair & Expo Center Reserve Fund, Transfer from Fair & Expo Center Fund $15,000.00 FROM: 295-3601-491.96-20 Community Development Fund, Transfer to Community Development Debt Service Fund $100,000.00 TO: 530-0000-391.27-00 Community Development Debt Service Fund, Transfer from Community Development Fund $100,000.00 PAGE 3 OF 4 - ORDER NO. 2002-150 (12/11/02) FROM: 440-2700-491.96-10 Project Development Fund, Transfer to HHSBJCC 1998 COPS Fund $267,005.00 TO: 540-0000-391.37-00 HHSBJCC 1998 COPs Fund, Transfer from Project Development Fund $267,005.00 FROM: 440-2700-491.96-44 Project Development Fund, Transfer to New Neighborhood Fund $117,425.00 TO: 411-0000-391.37-00 New Neighborhood Fund, Transfer from Project Development Fund $117,425.00 FROM: 001-4500-491.96-15 General Fund, Non-Departmental, Transfer to PERS Reserve Fund $350,000.00 TO: 135-0000-391.11-00 PERS Reserve Fund, Transfer from General Fund, Non-Departmental $350,000.00 Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to reflect the cash transfers as set out herein. DATED this 1 lth day of December, 2002. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES OUNTY, REGON TOM DEW F, Chair r.~i8 v ATTEST: D NNIS R. LUKE, Commissioner Recording Secretary M ACA AA;Y, (6m m1ss1oner PAGE 4 of 4 - ORDER No. 2002-1.50 (12/1.1/02) ID U C N H L C6 U U Q C) N a) C CD CO } a) LL a) O ~ 7 m O a) 7 70 a) L U U) T T T T T ffi Q D QFo cu ~ J 7 7 7 7 C 0 0 0 C 06 O °3 °3 °3 E T T T T T T C C C C N N C6 O N(U (U 'C -C C t~ !n fA M fA U U U N N N N O N O (U N 7>> 7 7 7 7 7 7 L L L L L L L L w .0+ .0. .O. a) w a) ra) t! 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