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34-854-Order Recorded 6/30/1980
ti ` VOL 34 FacE 854 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF THE STATE OF OREGON FOR DESCHUTES COUNTY In the Matter of ) Appropriation Transfer ) Within the County ) O R D E R Budget ) WHEREAS, certain categories have been over-expended and certain categories have been underbudgeted, WHEREAS, the Board of Commissioners of Deschutes County has determined that it is necessary to have as the amount of the appropriation $212,460.00 for County departments as follows: GENERAL FUND AMOUNT FROM TO 2,372.00 01-02-199 01-06-199 3;,488.00 01-02-199 01-06-299 3,195.00 01-02-299 01-06-299 3,212.00 01-03-299 01-06-299 1,401.00 01-04-199 01-06-299 826.00 01-04-299 01-06-299 2,016.00 01-05-199 01-06-299 2,909.00 01-05-299 01-06-299 6,418.00 01-07-199 01-06-299 7,659.00 01-07-199 01-10-299 221.00 01-07-299 01-10-299 71.00 01-08-199 01-10-299 587.00 01-08-299 01-10-299 294.00 01-09-199 01-10-299 279.00 01-09-299 01-10-299 6,042.00 01-10-199 01-10-299 1,094.00 01-11-199 01-10-299 2,237.00 01-12-299 01-10-299 1,386.00 01-12-399 01-10-299 1,977.00 01-16-199 01-10-299 4,193.00 01-18-199 01-10-299 152.00 01-18=199 01-11-299 2,694.00 01-18-199 01-12-199 4,359.00 01-18-199 01-13-199 4,758.00 01-18-299 01-13-199 5,362.00 01-18-299 01-13-299 1,610.00 01-18-399 01-13-299 10,182.00 01-19-199 01-13-299 1,873.00 01-19-299 01--13-299 1,210.00 01-19-399 01-13-299 1,737.00 0.1-20-199 01-13-299 7,589.00 01-20-199 01-16-299 976.00 01-20-199 01-17-199 ~voc 34 rAcE s5 PAGE 2. AMOUNT FROM TO 7,771.00 01-20-299 01-17-199 161.00 01-20-399 01-17-199 2,109.00 01-21-199 01-17-199 976.00 01-21-299 01-17-199 2,269.00 01-22-299 01-17-199 143.00 01-23-199 01-17-199 227.00 01-24=199 01-17-199 2,108.00 01-24-299 01-17-199 4,241.00 01-26-199 01-17-199 925.00 01-26-299 01-17-199 624.00 01-28-199 01-17-199 9,826.00 01-30-199 01-17-199 790.00 01-31-199 01-17-199 8,469.00 01-31-199 01-17-299 2,031.00 01-31-299 01-17-299 18,475.00 01-32-199 01-17-299 4,259.00 01-32-199 01-22-199 70.00 01-32-199 01-23-299 804.00 01-32-199 01-28-299 534.00 01-32-299 01-28-299 1,743.00 01-32-501 01-28-299 793.00 01-32-501 01-29-199 401.00 01-32-501 01-29-299 105.00 01-32-501 01-30-299 SPECIAL FUNDS 104.00 30-17-299 30-17-199 885.00 40-20-299 40-20-199 91.00 46-22-299 46-22-199 47.00 52-22-299 52-22-199 1,305.00 55-07-199 55-07-299 CETA 3,757.00 Road P/S Co.Clerk P/S 3,887.00 Road P/S Planning P/S 1 373.00 Road P/S BCC P/S , 1 264.00 Road P/S Courthouse P/S , 8 285.00 Juvenile P/S Surveyor P/S , 3 996.00 Admin/Pers Hearing Off P/S , 366.00 Admin/Pers 11th Judicial P/S REVENUE SHARING 4,842.00 C/O DP M/S DP 138.00 C/O Rev. Shar. M/S Rev. Shar. y ' `VOL 34 FAcE PAGE 3. WATER HEMLOCK AMOUNT FROM TO 480.00 67-88-599 67-88-199 11TH JUDICIAL 14,307.00 01-32-501 68-68-299 3,100.00 68-68-199 68-68-299 DATED this 30th day of June, 1980. BOARD OF COUNTY COMMISSIONERS Albert A. Young, Chairman ay C . ~6epafd-, Comfff s der C Robert C. Paulson, Jr., Comn?i oner r r VOL 34 PAG-r 85 t, GENERAL FUND DEPARTMENT CATEGORY FUNDS AVAILABLE FUNDS NEEDED ASSESSOR/ 01-02-199 P/S (3488) 5,860.00 01-02-299 M/S 3,195.00 CIRCUIT CT/01-03-299 M/S 3,212.00 EMER.SERV./01-04-199 P/S 1,401.00 01-04-299 M/S 826.00 CO. CLERK/01-05-199 P/S 2,016.00 01-05-299 M/S 2,909.00 ELECTIONS/01-06-199 P/X 2,372.00 01-06-299 M/S 23,465.00 PLANNING/ 01-07-199 P/S (7659) 14,077.00 01-07-299 M/S 221.00 BCC/ 01-08-199 P/S 71.00 01-08-299 M/S 587.00 DATA/ 01-09-199 P/S 294.00 01-09-299 M/S 279.00 CRTHSE./ 01-10-199 P/S 6,042.00 01-10-299 M/S 26,140.00 DA/ 01-11-199 P/S 1,094.00 01-11-299 M/S 152.00 DIST. CT./01-12-199 P/S 2,694.00 01-12-299 M/S 2,237.00 01-12-399 C/0 1,386.00 JAIL/ 01-13-199 P/S 9,117.00 01-13-299 M/S 21,974.00 JUVENILE/ 01-17-199 P/S 1,977.00 01-16-299 M/S 7,589.00 SHERIFF/ 01-17-199 P/S 33,146.00 01-17-299 M/S 28,975.00 TREASURER-TAX/01-18-199 P/S (7205) 11,398.00 01-18-299 M/S 10,120.00 01-18-399 C/0 1,610.00 TREASURER/01-19-199 P/S 10,182.00 01-19-299 M/S 1,873.00 01-19-399 C/0 1,210.00 NURSING/ 01-20-199 P/S (8565) 10,302.00 01-20-299 M/S 7,771.00 01-20-399 C/0 161.00 HOME HEALTH/ 01-21-199 P/S 2,109.00 01-21-299 M/S 976.00 FAM.COUNS./01-22-199 P/S 4,259.00 01-22-299 M/S 2,269.00 VET./ 01-23-199 P/S 143.00 01-23-299 M/S 70.00 WATERMSTR./O1-24-199 P/S 227.00 01-24-299 1 M/S 2,108.00 SANITA./ 01-26-199 P/S 4,241.00 01-26-299 M/S 925.00 SURVEYOR/ 01-28-199 P/S 624.00 01-28-299 M/S 3,081.00 HEAR.OFF./O1-29-199 P/S 793.00 01-29/299 M/S 401.00 BUILDNG/ 01-30-199 P/S 9,826.00 01-30-299 M/S 105.00 yr 34 858 GENERAL FUND . FUNDS - . FUNDS DEPARTMENT CATEGORY AVAILABLE NEEDED ADMIN./ 01-31-199 P/S (8469) 9,259,00 01-31-299 M/S 2,031,00 OTHER COUNTY/ 01-32-199 P/S (5133) 23,608,00 01-32-299 M/S 534.00 CONTINGENCY/ 01-32-501 92,033,05 SPECIAL FUNDS FOREST PATROL/ 30-17-199 P/S 104,00 30-17-299 M/S 5,302,00 FAMILY PLANNING/ 40-20-199 P/S 855.00 40-20-299 M/S 2,773,00 DAY TREATMENT/ 46-22-199 P/S 91,00 46-22-299 M/S 12,379,00 510 GRANT/ 52-22-199 P/S 47.00 52-22-299 M/S 895,00 LCDC PLNN/ 55-07-199 P/S 1,305,00 55-07-299 M/S 56,035.00 CETA GRANT ASSESSOR P/S 1,535,00 EMERGENCY SERVICES ERK P/S P/S 1,645,00 3,757,00 COUNTY CL PLANNING P/S 37887,00 BCC M/S 1,373;00 COURTHOUSE P/S 1,264,00 JAIL P/S 82,00 JUVENILE P/S 8,748.00 SHERIFF P/S 7,835.00 NURSING P/S 7,077,00 WATERMASTER P/S P/S 6,671,00 8,285.00 SURVEYOR HEARINGS OFFICER P/S 3,996,00 ADMIN. P/S 11,424,00 ROAD P/S 14,879,00 11TH JUDICIAL 366,00 ~vOL 34 rAcE859 REVENUE SHARING AMOUNT SURPLUS AMOUNT NEEDED M/S DP C/0 DP M/S REVENUE SHARING C/0 REVENUE SHARING 67-88-199 67-88-299 67-88-599 15,482.00 438,228.00 WATER HEMLOCK P/S M/S 188.00 1,656.00 4,843.00 138.00 480.00 11TH JUDICIAL 68-68-599 14,307.00