2003-1232-Order No. 2003-094 Recorded 9/9/2003REVIEW NANCYUBLANKCOUNTY OFFICIAL
ENSHIP, COUNTY CLERKDS CJ 7043'1737
COMMISSIONERS' JOURNAL 09/09/2003 05;02;53 PM
LEGAL COUNSEL 1111111111111111111111111111111
2003-1232
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. 2003-094
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:
Transfer
Amount
FROM: 001-4500-491.96-51 General Fund, Non-Departmental, Transfer to Justice
Court Fund $34,023.75
TO: 123-0000-391.11-00 Justice Court Fund, Transfer from General Fund,
Non-Departmental $34,023.75
FROM: 001-4500-491.96-05 General Fund, Non-Departmental, Transfer to Community
Justice - Juvenile Fund $369,361.50
TO: 230-0000-391.11-00
Community Justice - Juvenile Fund, Transfer from
General Fund, Non-Departmental
$369,361.50
FROM: 160-9400-491.96-04
Transient Room Tax Fund, Transfer to Sheriff's Law
Enforcement Fund
$174,235.16
TO: 255-0000-391.13-00
Sheriff's Law Enforcement Fund, Transfer from
Transient Room Tax Fund
$174,235.16
FROM: 001-4500-491.96-11
General Fund, Non-Departmental, Transfer to Health Fund
$153,651.00
TO: 259-0000-391.11-00
Health Fund, Transfer from General Fund,
Non-Departmental
$153,651.00
FROM: 001-4500-491.96-33
General Fund, Non-Departmental, Transfer to Healthy Start
Prenatal Fund
$4,776.58
TO: 260-0000-391.11-00 Healthy Start Prenatal Fund, Transfer from General Fund,
Non-Departmental $4,776.58
PAGE 1 of 3 - ORDER No. 2003-094 (9/10/03)
FROM: 001-4500-491.96-12 General Fund, Non-Departmental, Transfer to Mental
Health Fund
$93,691.08
TO:
275-0000-391.11-00
Mental Health Fund, Transfer from General Fund, Non-
Departmental
$93,691.08
FROM:
270-2200-491.96-12
ABHA Fund, Transfer to Mental Health Fund
$18,485.08
TO:
275-0000-391.50-00
Mental Health Fund, Transfer from ABHA Fund
$18,485.08
FROM:
001-4500-491.96-36
General Fund, Non-Departmental, Transfer to
Adult Parole & Probation Fund
$14,351.92
TO:
355-0000-391.11-00
Adult Parole & Probation Fund, Transfer from
General Fund, Non-Departmental
$14,351.92
FROM:
305-0900-491.96-01
GIS Dedicated Fund, Transfer to
Assessor's Office Fund
$35,464.25
TO:
001-0200-391.42-00
Assessor's Office Fund, Transfer from
GIS Dedicated Fund
$35,464.25
FROM:
001-4500-491.96-37
General Fund, Non-Departmental, Transfer to
Victims' Assistance Fund
$13,000.00
TO:
212-0000-391.11-00
Victims' Assistance Fund, Transfer from
General Fund, Non-Departmental
$13,000.00
FROM:
208-1100-491.96-37
Liquor Enforcement Fund, Transfer to
Victims' Assistance Fund
$5,000.00
TO:
212-0000-391.20-00
Victims' Assistance Fund, Transfer from
Liquor Enforcement Fund
$5,000.00
FROM:
001-4500-491.96-55
General .Fund, Non-Departmental, Transfer to
Clerk Records Fund
$12,500.00
TO:
218-0000-391.11-00
Clerk Records Fund, Transfer from
General Fund, Non-Departmental
$12,500.00
FROM:
255-3400-491.96-05
Sheriff's Office .Fund, Transfer to
Community Justice Juvenile Fund
$15,000.00
TO:
230-0000-391.21-00
Community Justice Juvenile Fund, Transfer from
Sheriff s Office Fund
$15,000.00
FROM:
001-4500-491.96-35
General Fund, Non-Departmental, Transfer to
Dog Control Fund
$20,278.50
TO:
350-0000-391.11-00
Dog Control Fund, Transfer from General
Fund, Non-Departmental
$20,278.50
PAGE 2 OF 3 - ORDER No. 2003-
094 (9/10/03)
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: 001-4500-491.96-48 General Fund, Non-Departmental, Transfer to
Fair & Expo Center Fund $73,556.75
TO: 618-0000-391.11-00 Fair & Expo Center Fund, Transfer from
General Fund, Non-Departmental $73,556.75
FROM: 001-4500-491.96-38 General Fund, Non-Departmental, Transfer to
Information Technology Fund $12,124.00
TO: 660-0000-391.11-00 Information Technology Fund, Transfer from
General Fund, Non-Departmental $12,124.00
Section 2. That the Deschutes County Finance Director makes the appropriate accounting
entries to reflect the cash transfers as set out herein.
R
DATED this,10th day of September, 2003.
ATTEST:
& Aja't-
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTE COUNTY, OREGON
D NNIS R. LUKE, Chair,
TOM DEWOLF, Commissioner
A A. E DALY ommissioner
PAGE 3 of 3 - ORDER No. 2003-094 (9/10/03)
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