48-113-Order No. 83-201 Recorded 7/26/1983y
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Providing For Final
Cash and Appropriation Trans-
fers to Balance the Budget
for the 1982-83 Fiscal Year,
Nunc Pro Tunc as of June 30,
1983.
ORDER NO. 83-201
L
AARY SLUE PENIVU011, Co. CLERK
WHEREAS, cash and appropriation transfers were made pursuant
to Order No. 83-186 to balance the budget for the 1982-83 fiscal
year; and
WHEREAS, it is necessary to make additional appropriation and
cash transfers within the fiscal year 1982-83 Deschutes County
Budget; and
WHEREAS, it is necessary to transfer appropriations in the
amount of $2,265.00; and
WHEREAS, it is necessary to transfer budgeted cash transfers
within the fiscal year 1982-83 Deschutes County Budget within the
Juvenile Services Grant Fund and the Delinquency Prevention Act
Grant Fund as provided in the Budget in the amount of $3,981.39;
now, therefore,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ORDERS as follows:
Section 1. That appropriation transfers as shown in Exhibit
"A", attached hereto and by this reference incorporated herein, be
made in the fiscal year 1982-83 Deschutes County Budget.
Section 2. That interfund revenue transfers as shown in
Exhibit "B", attached hereto and by this reference incorporated
herein, be transferred within the fiscal year 1982-83 Deschutes
County Budget.
1 - ORDER NO. 83-201
7 y i.
Vol, FACE 11 4
DATED this /73 day of &Z- , 1983, nunc pro tunc as
of June 30, 1983.
BOARD OF COUNTY COMMISSIONERS
OF DWHUTES COUNTY, OREGON
ALBERT') A.
ATTEST:
Re oc'rding Secretary
BRI
LAURENCE A.
ha
, commissioner
, Commissioner
2 - ORDER NO. 83-201
M-y
J
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EXHIBIT "A"
APPROPRIATION TRANSFERS
FROM:
20-12-2
Law Library Fund, Materials and
Services
$200.00
TO:
20-12-1
Law Library Fund, Personal Services
$200.00
FROM:
25-16-2
Juvenile Services Grant Fund,
Materials and Services
$850.00
TO:
25-16-1
Juvenile Services Grant Fund,
Personal Services
$850.00
FROM:
26-16-2
Delinquency Prevention Act Grant
Fund, Materials and Services
$75.00
TO:
26-16-1
Delinquency Prevention Act Grant
Fund, Personal Services
$75.00
FROM:
01-20-2
General Fund, Environmental Health,
Materials and Services
$190.00
TO:
01-20-01
General Fund, Environmental Health,
Personal Services
$190.00
FROM:
31-17-1
Marine Patrol Fund, Personal
Services
$950.00
TO:
31-17-2
Marine Patrol Fund, Materials
and Services
$525.00
31-17-3
Marine Patrol Fund, Capital Outlay
$425.00
1 - EXHIBIT "A" - APPROPRIATION TRANSFERS
a
EXHIBIT "B"
BUDGETED CASH TRANSFERS
FROM: 25-16-4 Juvenile Services Grant Fund
TO: 71-71-R130 Insurance Reserve Fund
FROM: 26-16-2 Delinquency Prevention Act
Grant Fund
TO: 71-71-R130 Insurance Reserve Fund
1 - EXHIBIT "B" - BUDGETED CASH TRANSFERS
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$1,500.00
$1,500.00
$2,481.39
$2,481.39