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2005-1036-Order No. 2005-089 Recorded 9/12/2005REVIE UD LEGAL COUNSEL DESCHUTES COUNTY OFFICIAL RECORDS OJ 1005-1036 NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL 09/11/1005 03:29:52 PM 1111111111111111111111111111111 200'5=1036 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. 2005-089 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: 001-4500-491.96-07 General Fund, Non-Departmental, Transfer to Commission On Children & Families $ 73,700.00 TO: 370-0000-391.11-00 Commission on Children & Families, Transfer from General Fund, Non-Departmental $ 73,700.00 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 $183,215.42 FROM: 001-4500-491.96-12 General Fund, Non-Departmental, Transfer to Mental Health Fund $92,918.50 TO: 275-0000-391.11-00 Mental Health Fund, Transfer from General Fund, Non- Departmental $92,918.50 PAGE 1 OF 4 - ORDER No. 2005-089 (9/12/05) FROM: 001-4500-491.96-33 General Fund, Non-Departmental, Transfer to Healthy Start Prenatal Fund $5,484.08 TO: 260-0000-391.11-00 Healthy Start Prenatal Fund, Transfer from General Fund, Non-Departmental $5,484.08 FROM: 001-4500-491.96-64 General Fund, Non-Departmental, Transfer to Mental Health Fund (Add'I Over Base Amount) $8,333.33 TO: 275-0000-391.61-00 Mental Health Fund (Add'I 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: 001-4500-491.96-32 General Fund, Non-Departmental, Transfer to Building Services Fund $17,196.25 TO: 620-0000-391.11-00 Building Services Fund, Transfer from General Fund, Non-Departmental $17,196.25 FROM: 001-4500-491.96-35 General Fund, Non-Departmental, Transfer to Dog Control Fund $31,984.50 TO: 350-0000-391.11-00 Dog Control Fund, Transfer from General Fund, Non-Departmental $31,984.50 FROM: 001-4500-491.96-37 General Fund, Non-Departmental, Transfer to Victims' Assistance $29,000.00 TO: 212-0000-391.11-00 Victims' Assistance, Transfer from General Fund, Non-Departmental $29,000.00 FROM: 001-4500-491.96-38 General Fund, Non-Departmental, Transfer to Information Technology $12,618.50 TO: 660-0000-391.11-00 Information Technology, Transfer from General Fund, Non-Departmental $12,618.50 PAGE 2 OF 4 - ORDER N0.2005-089 (9/12/05) FROM: 001-4500-491.96-48 General Fund, Non-Departmental, Transfer to Fair & Expo Center Fund $75,000.00 TO: 618-0000-391.11-00 Fair & Expo Center Fund, Transfer from General Fund, Non-Departmental $75,000.00 FROM: 001-4500-491.96-65 General Fund, Non-Departmental, Transfer to Commission on Children & Families (Other) Fund $31,250.00 TO: 370-0000-391.61-00 Commission on Children & Families (Other) Fund, Transfer from General Fund, Non-Departmental $31,250.00 FROM: 001-4500-491.96-66 General Fund, Non-Departmental, Transfer to Juvenile (Other) Fund $27,000.00 TO: 230-0000-391.61-00 Juvenile (Other) Fund, Transfer from General Fund, Non-Departmental $27,000.00 FROM: 120-0800-491.96-01 Grant Projects Fund, Transfer to General Fund $ 8,750.00 TO: 001-2600-391.50-00 General Fund, Transfer from Grant Projects Fund $ 8,750.00 FROM: 165-0800-491.96-07 Video Lottery Fund, Transfer to Commission on Children & Families Fund $40,475.00 TO: 370-0000-391.50-00 Commission on Children & Families Fund, Transfer From Video Lottery Fund $40,475.00 FROM: 165-0800-491.96-12 Video Lottery Fund, Transfer to Mental Health Fund $ 5,250.00 TO: 275-0000-391.50-00 Mental Health Fund, Transfer from Video Lottery Fund $ 5,250.00 FROM: 208-1100-491.96-37 Liquor Enforcement Fund, Transfer to Victims' Assistance Fund $19,500.00 TO: 212-0000-391.20-00 Victims' Assistance Fund, Transfer from Liquor Enforcement Fund $19,500.00 FROM: 255-3400-491.96-05 Sheriff's Office Fund, Transfer to Community Justice Juvenile Fund $ 7,500.00 TO: 230-0000-391.21-00 Community Justice Juvenile Fund, Transfer from Sheriff's Office Fund $ 7,500.00 FROM: 259-2000-491.96-06 Health Department Fund, Transfer to Project Development Fund $37,500.00 TO: 440-0000-391.49-00 Project Development Fund, Transfer from Health Department Fund $37,500.00 PAGE 3 of 4 - ORDER No. 2005-089 (9/12/05) FROM: 275-2200-491.96-06 Mental Health Fund, Transfer to Project Development Fund $37,500.04 TO: 440-0000-391.24-00 Project Development Fund, Transfer from Mental Health Fund $37,500.00 FROM: 305-0900-491.96-01 GIS Dedicated Fund, Transfer to Assessor's Office Fund $41,321.50 TO: 001-0200-391.42-00 Assessor's Office Fund, Transfer from GIS Dedicated Fund $41,321.50 FROM: 440-0800-491.96-32 Project Development Fund, Transfer to Building Services Fund $ 3,581.00 TO: 620-0000-391.37-00 Building Services Fund, Transfer from Project Development Fund $ 3,581.00 FROM: 442-0800-491.96-32 General County Projects, Transfer to Building Services Fund $ 4,500.00 TO: 620-0000-391.59-00 Building Services Fund, Transfer from General County Projects Fund $ 4,500.00 Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to reflect the cash transfers as set out herein. DATED this ZZ th day of September, 2005. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY OREGON TOM DEWOLF, ATTEST: WCHAE DA , Commissioner Recording Secretary D IS R. 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