25-49-Order Recorded 7/12/1977, von P 49
IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
In the Matter
of ) ORDER
Cash Transfer to
Insurance Reserve
Fund
This matter coming before the Commission upon the request of
the Deschutes County Treasurer, and the Commission having made in-
vestigation and being advised,
IT IS HEREBY ORDERED that the Deschutes County Treasurer
transfer $97,544 from the General Fund, $2,256.00 from the Library
Fund, $4,000.00 from the Solid Waste Fund, $62,000.00 from the Road
Fund, $815.00 from the Dog Control Fund, $820.00 from the Marine Patrol
Fund, $209.00 from the Family Planning Fund, $10,500 from the LCDC Fund,
$1,525.00 from the Revenue Sharing Fund and $1,400.00 from the 11th
Judicial District Fund all to the Insurance Reserve Fund.
DATED this 12th day of July, 1977.
BOARD OF COMMISSIONERS
C MAN
COMMISSIONER
COMMISSIONER
VOL
ATTACHMENT "A"
01-02-19A $2,934.00
01-02-257
4,000.00
01-04-19A
507.00
01-04-257
125.00
01-05-19A
604.00
01-06-19A
109.00
01-07-19A
510.00
01-07-257
250.00
01-08-19A
150.00
01-08-257
900.00
01-09-19A
510.00
01-10-19A
545.00
01-11-19A
824.00
01-12-19A
808.00
01-13-19A
1,840.00
01-16-19A
698.00
01-16-257
300.00
01-17-19A
2,200.00
01-17-257
6,600.00
01-17-257
1,800.00
01-18-19A
1,200.00
01-19-19A
250.00
01-20-19A
525.00
01-20-206
1,520.00
01-21-19A
554.00
01-21-206
760.00
01-22-19A
722.00
01-22-206
650.00
01-22-257
300.00
01-23-19A
196.00
01-24-19A
190.00
01-26-19A
653.00
01-26-257
11000.00
25 PACE 50,
01-28-19A
$ 60.00
01-30-19A
850.00
01-30-257
11000.00
03-53-19A
2,256.00
04-62-19A
2,000.00
04-62-257
2,000.00
05-50-19A
12,000.00
05-50-208
50,000.00
15-56-19A
215.00
15-56-257
600.00
31-17-257
820.00
40.20-257
209.00
55-07-401
10,500.00
6680-20K
1,525.00
68-68-19A
1,400.00
01-32-257
60,900.00