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2003-980-Order No. 2003-075 Recorded 6/26/2003REVIEWED LE aOUNSEL COUNTY OFFICIAL NANCYUBLANKENSHIP, COUNTY CLERKS 1~d ZOOv~9~0 COMMISSIONERS' JOURNAL 06/26/2003 09;51;03 AM IIIIIIIII IIIIIIIIIIIIIIII II I III 2003-980 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Order Amending Order No. 2003-067, An Order Transferring Cash Among Various Funds as Budgeted in the Deschutes County Budget for the Fiscal Year 2002-03 and Directing Entries, nunc pro tunc as of June 9, 2003. * * ORDER NO. 2003-075 * * WHEREAS, Order No. 2003-067 transferred cash among various funds in the Deschutes County Budget; and WHEREAS, transfer from the Transient Room Tax Fund to the Sheriff's Law Enforcement Fund and transfer from the General Fund, Non-Departmental, Transfers Out-Sheriff to Sheriff's Law Enforcement Fund were incorrect, now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, HEREBY ORDERS as follows: Section L That the Deschutes County Finance Director transfers cash as follows: Transfer Amount 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 General Fund, Non-Departmental, Transfer to Justice Court Fund Justice Court Fund, Transfer from General Fund, Non-Departmental General Fund, Non-Departmental, Transfer to Community Justice - Juvenile Fund Community Justice - Juvenile Fund, Transfer from General Fund, Non-Departmental Transient Room Tax Fund, Transfer to Sheriff's Law Enforcement Fund TO: 255-0000-391.13-00 Sheriff's Law Enforcement Fund, Transfer from Transient Room Tax Fund PAGE 1 OF 5 - ORDER No. 2003-075 (6/25/03) $22,916.74 $22,91.6.74 $345,404.91 $345,404.91 $81,219.50 $81,219.50 FROM: 001-4500-491.96-1.1 General Fund, Non-Departmental, Transfer to Health Fund $1.37,421.74 TO: 259-0000-391.11-00 Health Fund, Transfer from General Fund, Non-Departmental $137,421.74 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 General Operations 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 General Operations $1,867.50 FROM: 270-2200-491.96-12 ABHA Fund, Transfer to Mental Health Fund $425,478.00 TO: 275-0000-391.50-00 Mental Health Fund, Transfer from ABHA Fund $425,478.00 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 $1.2,500.00 FROM: 305-0900-491.96-01 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 PAGE 2 OF 5 - ORDER NO.2003-075 (6/25/03) 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 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 Commission on Children & Familes Fund $41,926.50 TO: 370-0000-391.11-00 Commission on Children & Families Fund, Transfer from General Fund, Non-Departmental $41,926.50 FROM: 618-0800-491.96-48 Fair & Expo 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 Fund $15,000.00 PAGE 3 of 5 - ORDER No. 2003-075 (6/25/03) 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 FROM: 001-4500-491.96-04 General Fund, Non-Departmental, Transfers Out- Sheriff, Transfer to Sheriffs Law Enforcement Fund $635,679.00 TO: 255-0000-391.11-00 Sheriff s Law Enforcement Fund, Transfer from General Fund, Non-Departmental, Transfers Out-Sheriff $635,679.00 FROM: 001-4500-491.96-47 General Fund, Non-Departmental, Transfers Out- Sheriff (Other), Transfer to Sheriff's Law Enforcement Fund $47,350.00 TO: 255-0000-391.11-00 Sheriff's Law Enforcement Fund, Transfer from General Fund, Non-Departmental, Transfers Out-Sheriff (Other) $47,350.00 FROM: 610-6200-491.96-30 Solid Waste Fund, Transfer to Landfill Closure Fund $500,000.00 TO: 611-0000-391.35-00 Landfill Closure Fund, Transfer from Solid Waste Fund $500,000.00 PROM: 610-6200-491.96-27 Solid Waste Fund, Transfer to Landfill Post Closure Fund $100,000.00 TO: 612-0000-391.35-00 Landfill Post Closure Fund, Transfer from Solid Waste Fund $100,000.00 FROM: 610-6200-491.96-29 Solid Waste Fund, Transfer to Solid Waste Capital Projects Fund $300,000.00 TO: 613-0000-391.35-00 Solid Waste Capital Projects Fund, Transfer from Solid Waste Fund $300,000.00 FROM: 610-6200-491.96-28 Solid Waste Fund, Transfer to Solid Waste Equipment Reserve Fund $500,000.00 TO: 614-0000-391.35-00 Solid Waste Equipment Reserve Fund, Transfer From Solid Waste Fund $500,000.00 FROM: 610-6200-491.96-26 Solid Waste Fund, Transfer to Environmental Remediation Fund $75,000.00 TO: 615-0000-391.35-00 Environmental Remediation Fund, Transfer from Solid Waste Fund $75,000.00 PAGE 4 of 5 - ORDER No. 2003-075 (6/25/03) Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to reflect the cash transfers as set out herein. DATED this 25th day of June, 2003, nunc pro tune as of June 9, 2003. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON NIS R. LU , Chair ATTEST: TO DEWOLF, Commissioner Recording Secretary I HA L M. D A4, Commissioner PAGE 5 OF 5 - ORDER No. 2003-075 (6/25/03)