2004-56-Order No. 2004-003 Recorded 1/15/2004REVI ED
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS CJ X004-56
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 0111512004 03;58;31 PM
2004-5
For
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. 2004-003
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 General Fund, Non-Departmental, Transfer to Justice
Court Fund
TO: 123-0000-391.11-00 Justice Court Fund, Transfer from General Fund,
Non-Departmental
FROM: 001-4500-491.96-05 General Fund, Non-Departmental, Transfer to Community
Justice - Juvenile Fund
TO: 230-0000-391.11-00 Community Justice - Juvenile Fund, Transfer from
General Fund, Non-Departmental
FROM: 160-9400-491.96-04 Transient Room Tax Fund, Transfer to Sheriff's Law
Enforcement Fund
Transfer
Amount
$34,023.75
$34,023.75
$369,361.50
$369,361.50
$174,235.16
TO: 255-0000-391.13-00 Sheriffs 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
PAGE 1 of 2 - ORDER No. 2004-003 (1/14/04)
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
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: 619-0800-491.96-48 Deschutes County Fair Fund, Transfer to
Fair & Expo Center Fund $15,000.00
TO: 618-0000-391.55-00 Fair & Expo Center Fund, Transfer from
Deschutes County Fair Fund $15,000.00
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 January, 2004.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ATTEST:
Recording Secretary
PAGE 2 of 2 - ORDER No. 2004-003 (1/14/04) 4
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