34-100-Order Recorded 2/20/1980ROSEMARY PATTERSON
CLERK
BOARD OF COMMISSIONERS
OFFICE OF
CLERK OF DESCHUTES COUNTY
BEND, OREGON 97701
In the Matter )
of ) ORDER \
Transfer of Funds)
vas 4 rMA
AGNES SELFORS
CHIEF DEPUTY
This matter coming before the Commission upon the petition of
the Deschutes County Clerk and the Director of the Mental Health Department,
the Commission having made investigation and being advised,
IT IS HEREBY ORDERED that the County Treasurer make the following
transfers due to incorrect coding in the Mental Health Department at the
time the bills were approved for payment
Check No. 16856 12/19/79 Claypool Furniture $688
From:47-22-10A Community Correction
To: 46-32-301 Day Treatment
Check No. 17362 1/16/80 Parke Miller $97
From: 01-22-204 Family Counseling(General Fund)
To: 47--22-204 Community Correction
Dated this o~ P''" day of February 1980
Al
VOL 34 FACE i01
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DESCHUTES COUNTY FAMILY COUNSELING CLINIC
January 25,1980
Jeri Schutte
Court House
Dear Jeri:
I noted two errors in the last printout of our
expenditures as follows:
47-22-10A 12/19 check #16856 for $688.00 to Claypool
Furniture should have been charged to
46-320301
01-22-204 1/16/80 check #17362 to Parke Miller for $97.00
should have been charged to
47-22-204
I would appreciate your making the necessary corrections.
X-
Evelyn Gfkr
Family Counseling