2004-128-Order No. 2004-009 Recorded 2/25/2004EVIEW D `
L AL COUNSEL
COUNTY OFFICIAL
NANCYUBLANKENSHIP, COUNTY CLERKS
COMMISSIONERS' JOURNAL
IIIIIIIIII III 02/25/2004 10;07:14 AM
IIIIIIIIIIIIIIIIIIII
2004-128
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. 2004-009
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
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 Fused
$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
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
PAGE 1 OF 2 - ORDER N0.2004-009 (2/25/04)
FROM: 270-2200-491.96-12 A.BHA Fund, Transfer to Mental Health Fund
TO: 275-0000-391.50-00 Mental Health Fund, Transfer from ABHA Fund
FROM: 001-4500-491.96-36 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
$18,485.08
$1.8,485.08
$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.
DATED this 251h day of February, 2004.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ATTEST:
4M
Recording Secretary
DENNIS R. LUKE, Commissioner
PAGE 2 OF 2 - ORDER No. 2004-009 (2/25/04)
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