2004-1080-Order No. 2004-069 Recorded 8/10/2004REVIE ED
LEGAL OUNSEL
COUNTY
NANCYUBLANKENSHIP,F000NTY CLERKS
COMMISSIONERS' JOURNAL 08/10/2004 04;12;02 PM
11 I1 1IN111111111111111111
211-11060
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring Cash Among Various
Funds as Budgeted in the Deschutes County * ORDER NO. 2004-069
Budget for the Fiscal Year 2004-05 and
Directing Entries.
WHEREAS,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON,
HEREBY ORDERS as follows:
Section 1. That the Deschutes County Finance Director transfers cash as follows:
Transfer
Amount
FROM: 001-4500-491.96-05
TO: 230-0000-391.11-00
FROM: 001-4500-491.96-11
TO: 259-0000-391.11-00
FROM: 001-4500-491.96-12
TO: 275-0000-391.11-00
FROM: 001-4500-491.96-33
TO: 260-0000-391.11-00
General Fund, Non-Departmental, Transfer to Community
Justice - Juvenile Fund $393,253.25
Community Justice - Juvenile Fund, Transfer from
General Fund, Non-Departmental $393,253.25
General Fund, Non-Departmental, Transfer to Health Fund $156,450.92
Health Fund, Transfer from General Fund,
Non-Departmental $156,450.92
General Fund, Non-Departmental, Transfer to Mental
Health Fund $78,393.50
Mental Health Fund, Transfer from General Fund, Non-
Departmental $78,393.50
General Fund, Non-Departmental, Transfer to Healthy Start
Prenatal Fund $5,115.75
Healthy Start Prenatal Fund, Transfer from General Fund,
Non-Departmental $5,115.75
PAGE 1 OF 3 - ORDER No. 2004-069 (08/11/04)
FROM: 001-4500-491.96-51 General Fund, Non-Departmental, Transfer to Justice
Court
TO: 123-0000-391.11-00
Justice Court, Transfer from General Fund,
Non-Departmental
FROM: 001-4500-491.96-63
General Fund, Non-Departmental, Transfer to
Health Fund (Add'1 Over Base Amount)
TO: 259-0000-391.61-00
Health Fund (Add'1 Over Base Amount), Transfer
from General Fund, Non-Departmental
FROM: 160-9400-491.96-04
Transient Room Tax Fund, Transfer to Sheriff's Law
Enforcement Fund
TO: 255-0000-391.13-00
Sheriff's Law Enforcement Fund, Transfer from
Transient Room Tax Fund
FROM: 270-2200-491.96-12
ABHA Fund, Transfer to Mental Health Fund
TO: 275-0000-391.50-00
Mental Health Fund, Transfer from ABHA Fund
FROM: 280-2200-491.96-1.2
OHP-CDO Fund, Transfer to Mental Health Fund
TO: 275-0000-391.25-00
Mental Health Fund, Transfer from OHP-CDO Fund
FROM: 001-4500-491.96-65
General Fund, Non-Departmental, Transfer to
CCF Fund (Add'1 Over Base Amount)
TO: 370-0000-391.61-00
CCF Fund (Add'1 Over Base Amount), Transfer from
General Fund, Non-Departmental
FROM: 001-4500-491.96-66
General Fund, Non-Departmental, Transfer to
Juvenile Fund (Add'1 Over Base Amount)
TO: 230-0000-391.61-00
Juvenile Fund (Add'1 Over Base Amount), Transfer from
General Fund, Non-Departmental
FROM: 001-4500-491.96-36
General Fund, Non-Departmental, Transfer to
Adult P & P Fund
TO: 355-0000-391.11-00
Adult P & P Fund, Transfer from
General Fund, Non-Departmental
$35,127.33
$35,127.33
$34,333.33
$34,333.33
$173,804.33
$173,804.33
$26,500.00
$26,500.00
$6,833.33
$6,833.33
$10,416.67
$10,416.67
$15,000.00
$15,000.00
$ 6,300.00
$ 6,300.00
PAGE 2 OF 3 - ORDER N0.2004-069 (08/11/04)
Section 2. That the Deschutes County Finance Director makes the appropriate accounting
entries to reflect the cash transfers as set out herein.
DATED this 14th day of August, 2004.
ATTEST:
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
akuj -
DENNIS R. LUKE, Commissioner
PAGE 3 of 3 - ORDER No. 2004-069 (08/11/04)
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