42-884-Order No. 82-251 Recorded 7/1/1982V1t
42 884
~e
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Providing For
Budget and Appropriations
Transfers to Balance the
Budget for the 1981-82 Fiscal * JUL 1 ~98Z
Year.
ROSEMARY PATTERSON
ORDER NO. 82-251 aESCHUTES COUNTY CLERK
WHEREAS; it is necessary to make appropriation and budget
transfers in the Fiscal Year 1981-82 Deschutes County Budget; and
WHEREAS, it is necessary to transfer appropriations in the
amount of $147,441.43; and
WHEREAS, it is necessary to transfer budgeted transfers
within the Fiscal Year 1981-82 Deschutes County Budget as provided
in the Budget in the amount of $373,113.00; 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 1981-82 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 1981-82 Deschutes
County Budget. 30 r
DATED this day of Lt lM f , 1982.
BOARD OF COUNTY COMMISSIONERS
OF DES HUTES COUNTY 0 N
CLA C. SHEPARD, airman
ALB A. YOUNG, 1Z"~ mission~r,~
cz, C
OBERT C. PAU SON, JR.,Comm' n r
1 - ORDER NO. 82-251
VO P.42 FAG FE 18 IS 5
ATTEST: SUSAN STONEMAN
Recording Secretary
2 - ORDER NO. 82-251
APPROPRIATION TRANSFERS
AMOUNT
FROM
12,000.00
GEN.
FUND SAL. ADJ. (01-32-210)
450.00
it
it " 11
6,000.00
It
if
"
1,000.00
it
it
"
8,000.00
it
"
5,000.00
'
2,500.00
to
" if "
1,282.00
" "
1,400.00
"
5,500.00
5,000.00
GEN.
FUND CONT. (01.-32-501)
1,000.00
it
11 it
3,000.00
it
11 It
"
9,000.00
it if
152.00
"
it " "
6,000.00
if
" it "
2,000.00
it
" of of
15,000.00
SOLID
WASTE C/O (01-62-360)_
32,000.00
GEN.
FUND CONT. (01-32-501)
2,437.64
" it
2,619.79
if
if it if
6,350.00
RD. F
UND CONT. (05-50-501)
950.00
LAW LIB. M/S (20-11-209)
11900.00
MARIN
E PATROL P/S (31-18-1)
11000.00
FAMILY PLANNING M/S (40-20-2)
14,700.00
GEN.
FUND CONT. (01-32-501)
200.00
of
" if
1,000.00
it
of if
1L7 _4A1 A'1
42 rAc€ 886
TO
ASSESSOR P/S (01-02-1)
CIRCUIT COURT P/S (01-03-1)
DATA PRO. P/S (01-09-1)
COURTHOUSE P/S (01-10-1)
DIST. ATTY. P/S (01-11-1)
JUV. CT. P/S (01-16-1)
G.H. NURS. P/S (01-20-1)
VET.SERV. P/S (01-23-1
HEAR. OFF. P/S (01-29-1)
ADMIN/PERS. P/S (01-31-1)
CIR. CT. M/S (01-03-2)
BOARD. OF COMM.M/S (01-08-2)
COURTHOUSE C/O (01-10-3)
JUV. CT. M/S (01-16-2)
HEAR. OFF. C/O (01-29-3)
ELECTIONS M/S (01-06-2)
HOME HEALTH M/S (01-21-2)
SOLID WASTE M/S (01-62-2)
DES. CO. SERV. CO. M/S (53-22-2)
CETA GRANT P/S (61-08-1)
CETA GRANT M/S (61-08-2)
RD. FUND TRANS. (05-50-4)
LAW LIB. C/O (20-11-3)
MARINE PATROL C/O (31-17-3)
FAMILY PLANN. P/S (40-20-1)
DES. SERV. CO. M/S (53-22-2)
WATER HEMLOCK P/S (67-88-1)
DIST. ATTY. M/S (01-11-2)
EXHIBIT "A"
BUDGET TRANSFERS VO '11-42 FACE VU f
r
AMOUNT
FROM
TO
3,000.00
REV. SHAR.
(66-80-277)
LCDC PLANN.
ASST.
(55-07-R15)
3,000.00
ASSESSOR
(01-02-457)
INS.
RESERVE
FUND
(71-71-RO6)
4,500.00
ASSESSOR
(01-02-49A)
"
1,500.00
CLERK
(01-05-49A)
"
500.00
ELECTIONS
(01-06-49A)
11000.00
PLANNING
(01-07-457)
"
1,500.00
PLANNING
(01-07-49A)
750.00
BOARD
(01-08-457)
500.00
BOARD
(01-08-49A)
"
11000.00
DATA PRO.
(01-09-49A)
"
750.00
COURTHOUSE
(01-10-49A)
1,500.00
DA
(01-11-49A)
2,000.00
DIST. CT.
(01-12-49A)
"
600.00
JUV. CT.
(01-16-457)
"
11000.00
JUV. CT.
(01-16-49A)
"
11000.00
TAX
(01-18-49A)
500.00
TREASURER
(01-19-49A)
2,500.00
G.H. NURS.
(01-20-406)
"
1,500.00
G.H. NURS.
.(01-20-49A)
"
1,500.00
HOME HEALTH
(01-21-406)
1,500.00
HOME HEALTH
(01-21-49A)
3,500.00
FAMILY COUNS.
(01-22-406)
500.00
FAMILY COUNS.
(01-22-457)
2,000.00
FAMILY COUNS.
(01-22-49A)
641.00
WATERMASTER
(01-24-49A)
1,500.00
ENV. HEALTH
(01-26-457)
"
2,000.00
ENV. HEALTH
(01-26-49A)
500.00
HEARINGS OFF.
(01-29-49A)
1,500.00
BUILDING SAFETY
(01-30-457)
2,500.00
BUILDING SAFETY
(01-30-49A)
1,398.00
ADMIN. PERS.
(01-31-49A)
6,474.00
SOLID WASTE
(01-62-49A)
5,000.00
SOLID WASTE
(01-62-457)
18,916.00
SOLID WASTE
(01-62-458)
RD.
FUND
(05-50-R18)
7,093.00
SOLID WASTE
(03-53-49A)
INS.
RES.
(71-71-R30)
23,220.00
SHERIFF'S LEVY
(04A-17-457)
35,854.00
SHERIFF'S LEVY
(04A-17-49A)
1,533.00
JUV. SERV. FT.
(25-16-49A)
"
950.00
MARINE PATROL
(31-17-457)
450.00
FAMILY PLANN.
(40-20-457)
3,084.00
11TH JUD. DIST.
(68-68-49A)
"
222,900.00
1981 BANCROFT
FUND ADMIN.& EXP-.
(09-52-201)
RD.
FUND
(05-50-R28)
373,113.00
EXHIBIT "B"