42-994-Order No. 82-268 Recorded 7/16/1982von 42 ~~L~
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Providing For * 1 C C
Appropriation Transfers for L * D
the 1981-82 Fiscal Year, Nunc
Pro Tunc. JUL 16 1982
ORDER NO. 82-268 ROSEMARY PATTERSO
DESCHUTES COUNTY CLERK
WHEREAS, it is necessary to transfer appropriations within
the fiscal year 1981-82 Deschutes County Budget in the amount of
$105,434.00; now, therefore,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ORDERS as follows:
Section 1. The 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.
DATED this )-2 dday of a i oz_, 1982, Nunc Pro Tunc as
of June 30, 1982.
BOARD OF COUNTY COMMIS IONERS
OF DES UTES FOUNT
CLA SHE/PARD, C airman
A. YOUNG„C',bjpmistS,.roner
RT C. PAULSON, JR. ,Comy~Offsioner
ATTEST:
SUSAN STONEMAN
Recording Secretary
1 - ORDER NO. 82-268
'Ja to O O'Y) 6
EXHIBIT "A"
FROM:
01-32-501
Operating Contingency
$6,800.00
TO:
01-06-299
Elections
6,800.00
FROM:
01-32-501
Operating Contingency
7,100.00
TO:
01-10-299
Courthouse
7,100.01
FROM:
01-32-501
Operating Contingency
1,465.00
TO:
01-16-299
Juvenile
1,465.00
FROM:
01-32-210
Salary Adjustment
160.00
TO:
01-20-199
Health
160.00
FROM:
01-32-501
Operating Contingency
2,400.00
TO:
01-21-299
Home Health
2,400.00
FROM:
01-32-210
Salary Adjustment
200.00
TO:
01-24-199
Watermaster
200.00
FROM:
01-32-210
Salary Adjustment
40.00
TO:
01-29-199
Hearings
40.00
FROM:
03-53-199
Library Transfer
34,700.00
TO:
03-53-399
Library
34,700.00
FROM:
04A-17-199
Sheriff Transfer
4,100.00
TO:
04A-17-299
Sheriff
4,100.00
FROM:
05-50-199
Road Transfer
38,000.00
TO:
05-50-299
Road
38,000.00
FROM:
15-56-299
Dog License
900.00
TO:
15-56-399
Dog License
900.00
FROM:
25-16-233
Sisters Youth
4,000.00
TO:
25-16-501
JSC Contingency
4,000.00
FROM:
31-17-199
Marine Transfer
1,600.00
TO:
31-17-399
Marine
1,600.00
FROM:
40-20-299
Family Planning
2,500.00
TO:
40-20-199
Family Planning
2,500.00
FROM:
01-32-210
Salary Adjustment
33.00
TO:
48-22-199
Family Counseling
33.00
FROM:
49-22-299
Family Counseling
410.00
TO:
49-22-199
Family Counseling
410.00
1 - EXHIBIT "A"
} e
t e von 42
~ r.
FROM:
52-22-199
Family Counseling
TO:
49-22-199
Family Counseling
FROM:
01-32-501
Operating Contingency
TO:
55-07-299
LCDC
FROM:
01-32-501
Operating Contingency
TO:
01-32-501
CORA
221.00
221.00
505.00
505.00
300.00
300.00
2 - EXHIBIT "A"