2005-719-Order No. 2005-028 Recorded 5/23/2005F VIEW
LEGAL COUNSEL
DE~ S COUNTY OFFICIAL RECORDS
NANCY BLANKENSHIP, COUNTY CLERK yyJJ Z~OJ•~19
COMMISSIONERS' JOURNAL
05/23/1005 03:27:00 PM
111111 -710
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. 2005-028
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
$156,450.92
FROM: 001-4500-491.96-12
General Fund, Non-Departmental, Transfer to Mental
Health Fund
$78,393.50
TO: 275-0000-391.11-00
Mental Health Fund, Transfer from General Fund, Non-
Departmental
$78,393.50
FROM: 001-4500-491.96-33
General Fund, Non-Departmental, Transfer to Healthy Start
Prenatal Fund
$5,115.75
TO: 260-0000-391.11-00
Healthy Start Prenatal Fund, Transfer from General Fund,
Non-Departmental
$5,1.1.5.75
PAGE 1 OF 3 - ORDER No. 2005-028 (5/9/05)
FROM: 001-4500-491.96-51
General Fund, Non-Departmental, Transfer to
Justice Court
$45,000.00
TO: 123-0000-391.11-00
Justice Court, Transfer from General Fund,
Non-Departmental
$45,000.00
FROM: 001-4500-491.96-63
General Fund, Non-Departmental, Transfer to
Health Fund (Add'1 Over Base Amount)
$34,333.33
TO: 259-0000-391.61-00
Health Fund (Add'1 Over Base Amount), Transfer
from General Fund, Non-Departmental
$34,333.33
FROM: 160-9400-491.96-04
Transient Room Tax Fund, Transfer to Sheriff's Law
Enforcement Fund
$173,804.33
TO: 255-0000-391.13-00
Sheriff s Law Enforcement Fund, Transfer from
Transient Room Tax Fund
$1.73,804.33
FROM: 270-2200-491.96-12
ABHA Fund, Transfer to Mental Health Fund
$26,500.00
TO: 275-0000-391.50-00
Mental Health Fund, Transfer from ABHA Fund
$26,500.00
FROM: 280-2200-491.96-12
OHP-CDO Fund, Transfer to Mental Health Fund
$6,833.33
TO: 275-0000-391.25-00
Mental Health Fund, Transfer from OHP-CDO Fund
$6,833.33
FROM: 001-4500-491.96-07
General Fund, Non-Departmental, Transfer to
CCF Fund
$22,916.66
TO: 370-0000-391.11-00
CCF Fund, Transfer from General Fund,
Non-Departmental
$22,916.66
FROM: 001.4500-491.96-65
General Fund, Non-Departmental, Transfer to
CCF Fund (Add'1 Over Base Amount)
$10,416.67
TO: 370-0000-391.61-00
CCF Fund (Add'1 Over Base Amount), Transfer from
General Fund, Non-Departmental
$10,416.67
FROM: 001-4500-491.96-66
General Fund, Non-Departmental, Transfer to
Juvenile Fund (Add'l Over Base Amount)
$15,000.00
TO: 230-0000-391.61-00
Juvenile Fund (Add'1 Over Base Amount), Transfer from
General Fund, Non-Departmental
$15,000.00
FROM: 001-4500-491.96-17
General Fund, Non-Departmental, Transfer to
Government Center Debt Service Fund
$68,152.50
TO: 550-0000-391.11-00
Government Center Debt Service Fund, Transfer from
General Fund, Non-Departmental
$68,152.50
PAGE 2 OF 3 - ORDER No. 2005-028 (5/9/05)
FROM: 170-9400-491.96-18 Welcome Center Fund, Transfer to
Welcome Center Debt Service Fund
$27,000.00
TO: 580-0000-391.38-00
Welcome Center Debt Service Fund, Transfer from
Welcome Center Fund
$27,000.00
FROM: 245-1700-491.96-56
DC Communication System Fund, Transfer to
Full Faith & Credit, 2003 Fund
$39,608.00
TO: 535-0000-391.21-00
Full Faith & Credit, 2003 Fund, Transfer from
DC Communication System Fund
$39,608.00
FROM: 411-3600-491.96-56
Newberrry Neighborhood Fund, Transfer to
Full Faith & Credit, 2003 Fund
$31,752.50
TO: 535-0000-391.50-00
Full Faith & Credit, 2003 Fund, Transfer from
Newberry Neighborhood Fund
$31,752.50
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 May, 2005.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TOM DEWOLF, C
ATTEST:
"uk'
Recording Secretary
PAGE 3 OF 3 - ORDER No. 2005-028 (5/9/05)
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