2004-688-Order No. 2004-034 Recorded 4/13/2004REVIF~VED
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS CJ 20~4'6BB
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL
1.11.11 ■IN 44/13/2044 03;25;34 PM
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2004-68
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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. 2004-034
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 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
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 3 - ORDER No. 2004-034 (4/14/04)
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: 001-4500-491.96-32
General Fund, Non-Departmental, Transfer to
Building Services Fund
$12,429.00
TO: 620-0000-391.11-00
Building Services Fund, Transfer from
General Fund, Non-Departmental
$12,429.00
FROM: 411-3600-491.96-45
New Neighborhood Fund, Transfer to
CDD-TDC Fund
$126,400.00
TO: 296-0000-391.50-00
CDD-TDC Fund, Transfer from New
Neighborhood Fund
$126,400.00
FROM: 001-4500-491.96-34
General Fund, Non-Departmental, Transfer to
Redmond Building Debt Service Fund
$42,320.00
TO: 570-0000-391.11-00
Redmond Building Debt Service Fund, Transfer
From General Fund, Non-Departmental
$42,320.00
FROM: 170-9400-491.96-18
Welcome Center Fund, Transfer to
Welcome Center Debt Service Fund
$154,000.00
TO: 580-0000-391.38-00
Welcome Center Debt Service Fund, Transfer from
Welcome Center Fund
$154,000.00
FROM: 442-0800-491.96-10
General County Projects Fund, Transfer to
Warehouse/Archives/1T Fund
$85,000.00
TO: 453-0000-391.50-00
Warehouse/Archives/lT Fund, Transfer from
General County Projects Fund
$85,000.00
PAGE 2 of 3 - ORDER No. 2004-034 (4/14/04)
Section 2. That the Deschutes County Finance Director makes the appropriate accounting
entries to reflect the cash transfers as set out herein.
(2~
DATED this loth day of April, 2004.
BOARD OF COUNTY COMMISSIONERS OF
ATTEST:
Recording Secretary
PAGE 3 of 3 - ORDER No. 2004-034 (4/14/04)
DESCHUTES COUNTY, OREGON
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