33-659-Order Recorded 12/7/1979"VOL 3 rAtE 659
IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
In the Matter )
of )
Cash Transfer to )
Insurance Reserve )
Fund )
O R D E R
This matter coming before the Commission and the Commission
having made investigation and being advised,
IT IS HEREBY ORDERED that the following transfers be made
into the INSURANCE RESERVE FUND:
$144,527.00 from General Fund
$ 1,262.00 from Library Fund
$ 5,000.00 from Solid Waste Fund
$ 70,000.00 from Road Fund
$ 1,350.00 from Dog Control Fund
$ 950.00 from Marine Patrol Fund
$ 450.00 from Family Planning Fund
$ 2,070.00 from 11th Judicial Fund
$225,609.00 TOTAL TRANSFER TO INSURANCE RESERVE FUND. See attachment
"A" for line items..
DATED this 7th day of December, 1979.
Distribution:
, OOt1fgSIONER
Data Processing V
County Clerk
Treasurer
)a4~~
Commissioners OBERT C. PAULSON, JR., COMMIS
G
BOARD OF COUNTY COMMISSIONERS
"Attachment A" rVO 33 FACE 660
F.Y. 1979-80 TRANSFERS TO INSURANCE
RESERVE FUND
Total to be transferred:
$225,609.00
Account Code
01-26-457
01-02-457
01-02-49A
01-04-457
01-04-49A
01-05-49A
01-06-49A
01-07-457
01-07-49A
01-08-457
01-08-49A
01-09-49A
01-10-49A
01-11-49A
01-12-49A
01-13-49A
01-16-457
01-16-49A
01-17-457
01-17-49A
01-18-49A
01-19-49A
01-20-406
01-20-49A
01-21-406
01-21-49A
01-22-406
01-22-457
01-22-49A
01-23-49A
01-24-49A
01-26-49A
01-28-49A
01-29-49A
01-30-457
01-30-49A
01-31-49A
01-32-457
03-53-49A
04-62-457
04-62-49A
05-50-408
05-50-49A
15-56-457
1-56-49A
51-17-457
10-20-457
6S-68-49A
Type of Insurance Amount
Fund Total
Auto Ins.
1680.00
Auto Ins.
$5000.00
Unemployment
4000.00
Auto Ins.
200.00
Unemployment
525.00
if
850.00
"
170.00
"
1060.00
"
1875.00
"
1000.00
"
290.00
"
650.00
"
650.00
°f
750.00
"
800.00
3540.00
Auto Ins.
600.00
Unemployment
1500.00
Auto Ins.
16672.00
Unemployment
5000.00
675.00
"
200.00
Malpractice Ins.
2550.00
Unemployment
1000.00
Malpractice Ins.
1265.00
Unemployment
650.00
Malpractice Ins.
750.00
Auto Ins.
350.00
Unemployment
750.00
Unemployment
330.00
"
145.00
"
1600.00
"
50.00
"
300.00
x b~ it sue, , : e. 1300.00
"
1300.00
"
900.00
"
83600.00
GENERAL FUND TOTAL
144,527.00
Unemployment
1262.00
LIBRARY FUND TOTAL
1,262.00
Insurance
2500.00
Unemployment
2500.00
SOLID WASTE FUND TOTAL---
5,000.00
Insurance
60000.00
Unemployment
10000.00
ROAD FUND TOTAL
70,000.00
Auto Ins.
1000.00
Unemployment
350.00
DOG CONTROL TOTAL--------
1,350.00
Boat $ Auto Ins.
950.00
MARINE PATROL TOTAL------
950.00
Malpractice Ins.
450.00
FAMILY PLANNING TOTAL----
450.00
Unemployment
2070.00
11th JUDICIAL TOTAL
2,070.00