2005-1003-Order No. 2005-074 Recorded 8/25/2005DESCHUTES
COUNTY CLERKS ~J ~QY~'~Q~3
.EV COM NANCY MISSIONERS ' JOURNAL
ARk I ED 08/25/2005 08:43:42 AM
LEGAL COUNSEL IIIIIII III~IIIIIIIII III) II I I III
2005-1003
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. 2005-074
Budget for the Fiscal Year 2005-06 and
Directing Entries.
WHEREAS, it is necessary to make cash transfers as budgeted; now therefore,
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 $430,192.50
TO: 230-0000-391.11-00 Community Justice - Juvenile Fund, Transfer from
General .Fund, Non-Departmental $430,192.50
FROM: 001-4500-491.96-11 General Fund, Non-Departmental, Transfer to Health Fund $183,215.42
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
$183,215.42
$92,918.50
$92,918.50
$5,484.08
$5,484.08
PAGE 1 OF 2 - ORDER No. 2005-074 (8/22/05)
FROM: 001-4500-491.96-51 General Fund, Non-Departmental, Transfer to
Justice Court
$38,972.50
TO: 123-0000-391.11-00
Justice Court, Transfer from General Fund,
Non-Departmental
$38,972.50
FROM: 001-4500-491.96-64
General Fund, Non-Departmental, Transfer to
Mental Health Fund (Add'1 Over Base Amount)
$8,333.33
TO: 275-0000-391.61-00
Mental Health Fund (Add'1 Over Base Amount), Transfer
from General Fund, Non-Departmental
$8,333.33
FROM: 160-9400-491.96-04
Transient Room Tax Fund, Transfer to Sheriff's Law
Enforcement Fund
$177,368.75
TO: 255-0000-391.13-00
Sheriff's Law Enforcement Fund, Transfer from
Transient Room Tax Fund
$177,368.75
FROM: 270-2200-491.96-12
ABHA Fund, Transfer to Mental Health Fund
$36,702.50
TO: 275-0000-391.50-00
Mental Health Fund, Transfer from ABHA Fund
$36,702.50
FROM: 280-2200-491.96-12
OHP-CDO Fund, Transfer to Mental Health Fund
$4,166.67
TO: 275-0000-391.25-00
Mental Health Fund, Transfer from OHP-CDO Fund
$4,166.67
FROM: 001-4500-491.96-63
General Fund, Non-Departmental, Transfer to
Health (Other) Fund
$3,500.00
TO: 259-0000-391.61-00
Health (Other) Fund, Transfer from General
Fund, Non-Departmental
$3,500.00
Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to
reflect the cash transfers as set out herein.
DATED this 2A th day of August, 2005.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, O)KEGON
DEWOLF,
ATTEST: MICHA DAL , Commissioner
Recording e etary D NNIS R. LUKE, Commissioner
PAGE 2 OF 2 - ORDER No. 2005-074 (8/22/05)
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