45-537-Order No. 83-055 Recorded 2/16/1983r
.I
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring Appro-
priations in the Aggregate
Amount of $60,069.50 Within
Various Funds, and Directing * FEB 16 $
Entries.
MARY SUE PENHOLLOW, CO. CLERK
ORDER NO. 83-055
WHEREAS, insufficient appropriations were made within some
line items for various expenditures within the Deschutes County
Budget; and
WHEREAS, it is necessary to transfer appropriations to cover
expenditures where an insufficient appropriation was made; and
WHEREAS, it is necessary that appropriations in the aggregate
amount of $60,069.50 be transferred within the General Fund, the
Central Oregon Energy Fund, the Water Hemlock Fund, the Extension
and 4-H Service Fund, the 11th Judicial District Fund, and the
Library Fund; now, therefore,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ORDERS as follows:
VOL 45 FACE 537
Section 1. That the Deschutes County Treasurer transfer the
appropriation of $60,069.50, as follows:
FROM: 01-45-501
TO: 01-03-273
FROM: 01-03-303
TO: 01-03-10A
General Fund, Operating
Contingency
General Fund, Indigent Defense
Expense
General Fund, Books
General Fund, Guards for
Mental Patients
$7,745.00
$7,745.00
$1,000.00
$1,000.00
FROM: 01-45-501
TO: 01-11-221
FROM: 01-45-501
TO: 01-11-208
General Fund, Operating
Contingency
General Fund, Professional
Service
General Fund, Operating
Contingency
General Fund, Witness Fees
$10,000.00
$10,000.00
$5,000.00
$5,000.00
FROM: 01-12-299 General Fund, Material and
Services $15.00
1 - ORDER NO. 83-055
A '
von 45 FACE
TO:
01-12-199
General Fund, Personal Services
$15.00
FROM:
01-35-222
General Fund, Vehicle Maintenan
ce $500.00
TO:
01-26-216
General Fund, Travel
$500.00
FROM:
57-08-233
Central Oregon Energy Fund,
Contract Service
$1,465.00
TO:
57-08-10A
Central Oregon Energy Fund,
Energy Coordinator
$1,465.00
FROM:
67-88-204
Water Hemlock Fund, Travel
$65.00
TO:
67-88-135
Water Hemlock Fund, Personal
Services Contract
$65.00
FROM:
90-19-199
Extension and 4-H Fund,
Personal Services
$33,038.00
TO:
90-19-233
Extension and 4-H Fund,
Contract Services
$33,038.00
FROM:
68-68-199
11th Judicial District Fund,
Personal Services
$50.00
TO:
68-68-299
11th Judicial District Fund,
Materials & Services
$50.00
FROM:
03-53-501
Library Fund, Operating
Contingency
$1,191.50
TO:
03-53-309
Library Fund, Copy Machine
$1,191.50
Section 2.
That the Deschutes County Treas
urer make the
appropriate entries in to 1982-83 Deschutes County
Budget to
reflect the transf
er of appropriations as set out
herein.
DATED this lk-4ffday of /6~,..~- , 1983.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY,
OREGON
ATTEST:
SUSAN STONEMAN
Recording Secretary
ALW~97 A. " Y UNF, Chadx n
LO BRISTOW P "NT , Commissioner
JL.
OAZ70
LAUR NCE A. TUTT E, Commissioner
2 - ORDER NO. 83-055