33-523-Order Recorded 11/20/1979IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
In the Matter )
of )
Correction and
Transfer of Funds )
O R D E R
This Matter Coming before the Commission upon the request of the Deschutes
County Road Department, and the Commission having made investigation and being
advised,
IT IS HEREBY ORDERED that the Deschutes County Treasurer make the following
cash correction and fund transfers:
CORRECTION: Cash Transfer on check #14385 in the amount of $80,731.14
From ROAD CAPITOL OUTLAY (06-51-361) to MATERIALS $ SERVICES (05-50-361)
TRANSFER . From ROAD FUND
to
ROAD DEPARTMENT For:
Capitol Outlay
GENERAL FUND For:
Data Processing
County Information
Sheriff Patrol
Sal. Comm., Tres., Clerk
DATED this 20th day of November 1979.
$321,375.00
10,000.00
2,500.00
60,000.00
50,000.00
443,875.00
BOARD OF COMMISSIONERS
VOL 33 PAGE 523
$443,875.00
J~ 1
CHAIRMAN
C
COMMISSIONER
COMMISSIONER