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2003-1168-Order No. 2003-083 Recorded 8/12/2003REV' ED LEGAL COUNSEL COUNTY NANCYUBLANKENSHIP,F000NTY CLERKDS Ind 003.1168 COMMISSIONERS' JOURNAL 08/12/2003 03;47;42 PM 111111111111111111111111111111111111 2003-1188 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. 2003-083 Budget for the Fiscal Year 2003-04, 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: 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 FROM: 001-4500-491.96-11 Transfer Amount General Fund, Non-Departmental, Transfer to Justice Court Fund $34,023.75 Justice Court Fund, Transfer from General Fund, Non-Departmental $34,023.75 General Fund, Non-Departmental, Transfer to Community Justice - Juvenile Fund $369,361.50 Community Justice - Juvenile Fund, Transfer from General Fund, Non-Departmental Transient Room Tax Fund, Transfer to Sheriff's Law Enforcement Fund Sheriff's Law Enforcement Fund, Transfer from Transient Room Tax Fund General Fund, Non-Departmental, Transfer to Health Fund TO: 259-0000-391.11-00 Health Fund, Transfer from General Fund, Non-Departmental PAGE 1 OF 2 - ORDER No. 2003-083 (8/13/03) $369,361.50 $174,235.16 $174,235.16 $153,651.00 $153,651.00 FROM: 001-4500491.96-33 General Fund, Non-Departmental, Transfer to Healthy Start Prenatal Fund TO: 260-0000-391.11-00 FROM: 001-4500-491.96-12 TO: 275-0000-391.11-00 FROM: 270-2200-491.96-12 TO: 275-0000-391.50-00 FROM: 001-4500-491.96-36 Healthy Start Prenatal Fund, Transfer from General Fund, Non-Departmental General Fund, Non-Departmental, Transfer to Mental Health Fund Mental Health Fund, Transfer from General Fund, Non- Departmental ABHA Fund, Transfer to Mental Health Fund Mental Health Fund, Transfer from ABHA Fund General Fund, Non-Departmental, Transfer to Adult Parole & Probation Fund TO: 355-0000-391.11-00 Adult Parole & Probation Fund, Transfer from General Fund, Non-Departmental $4,776.58 $4,776.58 $93,691.08 $93,691.08 $18,485.08 $18,485.08 $14,351.92 $14,351.92 Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to reflect the cash transfers as set out herein. 1 (4-_ DATED thisJTth day of August 2003. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ATTEST: Recording Secretary 0 &1111A V IX~ M AE M. D , Commissioner PAGE 2 OF 2 - ORDER No. 2003-083 (8/13/03) L W fn C (`6 L 0 (6 U m a 0) rn co O O M 0 a) 7 v N L U U) c 0 U to .r- 0 N E T T T _T _T _T T T 'c 'C Z 'C 'C 'C 'C 'C 'C - T T T T T T T T O n 0 0 m m O O O O C C C C N N in in in in in N in in in 7 7 a) 7 7 0) 7 7 7 7 a) a) 7 :E :E y r~ rte, r.~ w w r r t r E~ r r C C \ a 9' 4' 4' 4' a a a a a a a a a a a c c c c c c c c mmm2mm2 m m m m m m m m = m .6 v m (o m (v 0 0 w 0 0 0 0 0 0 0 0 m aaaaaaaooo ozzzzzzzz0 ~ 000 • 00000000 00000000 M M M (M M (M 0000000000 0000000000 Co C) 0 0 0 0 0 0 0 0 0000000000 00000000. 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