2004-1275-Order No. 2004-085 Recorded 10/12/2004REVLEW~
LEGAL COUNSEL
COUNTY
NANCYUBLANKENSHIP,FCOUNTY CLERKDS VII Z44~'~ZI~
COHNISSIONNNS' JOURNAL lO/1Z/Z444 43;41;35 PM
II V2 0
4-1BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An. Order Transferring Cash Among Various
Funds as Budgeted in the Deschutes County * ORDER NO. 2004-085
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 General Fund, Non-Departmental, Transfer to Community
Justice - Juvenile Fund $393,253.25
TO: 230-0000-391.11-00 Community Justice - Juvenile Fund, Transfer from
General Fund, Non-Departmental $393,253.25
FROM: 001-4500-491.96-11 General Fund, Non-Departmental, Transfer to Health Fund $156,450.92
TO: 259-0000-391.11-00 Health Fund, Transfer from General Fund,
Non-Departmental
FROM: 001-4500-491.96-12 General Fund, Non-Departmental, Transfer to Mental
Health Fund
TO: 275-0000-391.11-00 Mental Health Fund, Transfer from General Fund, Non-
Departmental
FROM: 001-4500-491.96-33 General Fund, Non-Departmental, Transfer to Healthy Start
Prenatal Fund
TO: 260-0000-391.11-00 Healthy Start Prenatal Fund, Transfer from General Fund,
Non-Departmental
$1.56,450.92
$78,393.50
$78,393.50
$5,115.75
$5,115.75
PAGE 1 of 3 - ORDER No. 2004-085 (10/11/04)
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
AB14A Fund, Transfer to Mental Health Fund
TO: 275-0000-391.50-00
Mental Health Fund, Transfer from ABH. A Fund
FROM: 280-2200-491.96-12
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'I 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'I Over Base Amount), Transfer from
General Fund, Non-Departmental
FROM: 135-0800-491.96-08
PERS Reserve Fund, Transfer to
PERS, Series 2002 Debt Service
TO: 575-0000-391.57-00
PERS, Series 2002 Debt Service, Transfer from
PERS Reserve Fund
$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
$ 35,204.00
$ 35,204.00
PAGE 2 OF 3 - ORDER N0.2004-085 (10/11/04)
Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to
reflect the cash transfers as set out herein.
DATED this / / th day of October, 2004.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ATTEST:
+MwL 5 OIA-1-
Recording Secretary
PACE 3 OF -3 -ORDER No. 2004-085 (10/11/04)
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