2003-888-Order No. 2003-059 Recorded 5/15/2003RE ED
L A UNSEL
COUNTY OFFICIAL
NANCYUBLANKENSHIP, COUNTY CLERKDS
COMMISSIONERS' JOURNAL 05/1512003 01;28;01 PM
11 101 111111111111111111111111111111
2-000888
ror 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
Budget for the Fiscal Year 2002-03 and
Directing Entries.
WHEREAS,
*
* ORDER NO. 2003-059
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:
FROM: 001-4500-491.96-51
TO: 123-0000-391.11-00
FROM: 001-4500-491.96-05
TO: 230-0000-391.11-00
FROM: 160-9400-491.96-04
TO: 255-0000-391.13-00
Transfer
Amount
General Fund, Non-Departmental, Transfer to Justice
Court Fund $22,916.66
Justice Court Fund, Transfer from General Fund,
Non-Departmental $22,916.66
General Fund, Non-Departmental, Transfer to Community
Justice -Juvenile Fund $345,404.92
Community Justice - Juvenile Fund, Transfer from
General Fund, Non-Departmental $345,404.92
Transient Room Tax Fund, Transfer to Sheriff's Law
Enforcement Fund $175,736.50
Sheriff's Law Enforcement Fund, Transfer from
Transient Room Tax Fund $175,736.50
PAGE 1 OF -3 -ORDER No. 2003-059 (5/14/03)
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: 135-0800-491.96-08
PERS Reserve Fund, Transfer to
PERS, Series 2002 D/S Fund
$146,684.00
TO: 575-0000-391.57-00
PERS, Series 2002 D/S Fund, Transfer
from PERS Reserve Fund
$146,684.00
FROM: 440-2700-491.96-10
Project Development Fund, Transfer to
H.HS/BJCC 1.998 COPS Fund
$267,005.00
TO: 540-0000-391.37-00
HHSBJCC 1998 COPs Fund, Transfer
From Project Development Fund
$267,005.00
FROM: 001-4500-491.96-17
General Fund, Non-Departmental, Transfer to
Gov't Center Debt Service Fund
$134,988.OC
TO: 550-0000-391.11-00
Gov't Center Debt Service Fund, Transfer
From General Fund, Non-Departmental
$134,988.OC
PAGE 2 of 3 - ORDER No. 2003-059 (5/14/03)
Section 2. That the Deschutes County Finance Director makes the appropriate accounting
entries to reflect the cash transfers as set out herein.
DATED this 14th day of May, 2003.
ATTEST:
Recording Secretary
BOARD OF
DESCHUTF
DENNIS R.
COMMISSIONERS OF
LINTY, OREGON
.-Z
TOM DEWOLF, C issioner
A~~V
MICHAEL M. DALY, Co issioner
PAGE 3 of 3 - ORDER No. 2003-059 (5/14/03)
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