2003-757-Order No. 2003-043 Recorded 4/10/2003REVIEWED
LE UNSEL
DESCHUTES COUNTY OFFICIAL RECORDS rT ~n03~~~~
NANCY BLANKENSHIP, COUNTY CLERK yJ
COMMISSIONERS' JOURNAL
04/10/2003 05;11;52 PM
IIIIIIIII VIII IIIIIII
IIIIIIIIIIII
2003-0007 7
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. 2003-043
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
$457,904.91
TO:
230-0000-391.11-00
Community Justice - Juvenile Fund, Transfer from
General Fund, Non-Departmental
$457,904.91
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
Sheriffs Law Enforcement Fund, Transfer from
Transient Room Tax Fund
$175,736.50
PAGE 1 of 3 - ORDER No. 2003-043 (4/9/03)
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
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: 001-4500-491.96-34
General Fund, Non-Departmental, Transfer to
Redmond Building Debt Service Fund
$43,980.00
TO: 570-0000-391.11-00
Redmond Building Debt Service Fund, Transfer
from General Fund, Non-Departmental
$43,980.00
FROM: 170-9400-491.96-18
Welcome Center Fund, Transfer to
Welcome Center Debt Service Fund
$138,000.00
TO: 580-0000-391.38-00
Welcome Center Debt Service Fund, Transfer
From Welcome Center Fund
$138,000.00
PAGE 2 of 3 - ORDER No. 2003-043 (4/9/03)
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 April, 2003.
ATTEST:
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
D NNIS R. LUKE, Chair
TOM DEWOLF, Co missioner
MI AEL M. DA Y, ommissioner
PAGE 3 of 3 - ORDER No. 2003-043 (4/9/03)
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