2003-96-Order No. 2003-020 Recorded 2/13/2003REVIEWED
LE L UNSEL
DESCHUTES COUNTY OFFICIAL RECORDS CJ 1003'96
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL
0211312003 02;38;20 PM
1111111111111111111111111111 1 11111
2003-000096
For Recording Stamp Only
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. 2003-020
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
$332,904.92
TO: 230-0000-391.11-00
Community Justice - Juvenile Fund, Transfer from
General Fund, Non-Departmental
$332,904.92
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. 2003-020 (2/12/03)
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:
389-1500-491.96-05
Commission on Children & Families Fund, Transfer to
Community Justice-Juvenile Fund
$1,867.50
TO:
230-0000-391.19-00
Community Justice-Juvenile Fund, Transfer from
Commission on Children & Families Fund
$1,867.50
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 Fund, Transfer to Local
Improvement District Project Fund $3,311.08
TO: 430-0000-391.28-00 Local Improvement District Project Fund, Transfer
from 1992 Series B Note Fund $3,311.08
Section 2. That the Deschutes County Finance Director makes the appropriate accounting
entries to reflect the cash transfers as set out herein.
DATED this 12th day of February, 2003.
ATTEST:
/V &(m-
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DE IS R. LUKE, Chair
TOM DEWOLF, Cnissioner
.01
MICHAEL . DAL-Y, mmissioner
PAGE 2 OF 2 - ORDER NO. 2003-020 (2/12/03)
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