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. LUKE, Commissioner
PAGE 4 OF 4 - ORDER No. 2005-089 (9/12/05)
a
(r c
C c
E
F T T T T T T T T T
L L L L L .C .C L L L
C C C C C C C C C C
"'ao0000
O N N N N N co N N N N
co n r r r r m r r r n
0
O O V O W O N O M
LO O I- N r o O n tO m
N O aD m m Lo O W N m
Q M O M N N N O N W
a) N r m C N! r O M M V
U C -0 0 0 O N W O n
C N n N U M a m r m M M
F m Cl) N M
N m N m
r r
cd Cl)
co
O O N O N M N O r
N O~ N O M n N N
N O N 00 V M CC) N m
m O N m V M O N
O Cl) M N N m r (D v
M r m 0) r M
cn O V O CD O (D O O V
O , m 0 O m N O M
y N O r m N 0 r N M
C aD M M (D V 0 M O M
mM vmmmaDrva)
F O m N O r (D V tM co
(0 (0 m r N r
O m M M
a
T T T T T T T T T T T T >.t w
a) a) a) a) a) a) a) a) N N a) a) a) a) a) a) ~
a) N 07 a) a3 N N a7 c6 03 a) N a) a7 a7 a) C T
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0-
aaaaaaaaaaaaaaaa0
0000000oooooeooooo
N N N to N N N N N N N N N N N N r O
nlrnnnrrrrlnnnnrrlr
N 0 0 0 0 0 00 0 0 0 0 Co 0 0 0 0
I- N o w 0 0 0 0 0 0 0 0 0 0 N 0 0
c0 M O N O O O O N O O O O O V M O
co u) C N O N O N N N 0 0 0 0 N V O
N m 0 m O r O N V r N N N N m r N
r Lo 1` r N ch c; (D N m N N N m a M
m
N co M N a) m N^ N N
N r r
N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N N O N O O O O O O O O O O N O O
(D V o m O O O O N O o o O O O
m 0 (D O N O r V N N N LOO LOO M N N
n m N N ~ r a0 O N m n r r M V
M N r M N V C4) M V
O
r
O O N N M O O N 0 O ILO a0 0 7 0 0 0 0 0 0 0 0 0 0 (0 V o
"O O W N O r O N M O m m O r O O O O O O O O O O m N O
M CO N O aD (D C V O n m q V 0 0 0 0 m 0 0 0 O C C l! O
a) rn N V W LO N r O m O O m n N O o N W N m 0 0 0 N R m
M C a7 m m W m O N V N (O N N O N O M (D N r M N N m r r
7 al N 'IT ~ V r M T
m F LO N N
aaaaaaa
9 9 9 0 O 0 O
C C C C C C C x
z z z z z z z~
O
C C C C C C C O
LL LL LL LL LL LL LL O
0 C Q
m m m m m m m o U
C
aci aci aci aci aci aci aci m a
(7 C7 C9C7UC7C7F-Q O
~ N r ~ N M V V N N
O O M N (D O
(O (O to W W (O W (O (D (O
m m m m m m m m m m
rn m rn rn m rn rn m rn rn
v v v v v v v v v v
0 0 0 0 0 0 0 0 0 0
O O O o 0 0 0 0 0 0
N N N N N N N V N N
V V V V V V V, T N N
O O O
000oooom
0 0 0 0 0 0 0 (D lNn N
C
a) o
C w0 a) U
m L o
>
Q) w d r W .L.. w
U ~
7 N l0 (0
N C a) co
o LL x TU x y x x
LL 'Fu
w O U N O N y O L O O
~
m
0 0 0 0 0 0 0 0 0 0
?99999999-
0 h LO
m rn rn m m m m m rn m
M M M M M M M M M M
O O O O O O O O O O
O O O O O O O O O O
0 0 0 0 0 0 0 0 0 0
O O O O O O O O O O
O O m N O M LO Ln In Ln
(MrNr(O~! rNnn
N M N N N N N N N
vl
r
T T T T T T T T T
z z z z z z z z z
0000000o0
0 0 0 0 0 0 0 0 0
O O O O O O O O O
0 0 0 0 0 0 0 0 0
000000000
N O W O m 0
W O O r O m m N
M O r O r L n V r
r m N O N M M N~
.2 .N- O N Mm VV7NN N
N T
(D a)
O O O N
W (D a)
CD (1) (L) 7 7
U U Q
d N N
a7 aS a1 T T
} } } -7j ~ Q Q Q
0 0 0 0 0 0 0 C.
0 0 0 0 0 0
O O O
N O O
r O M
N O M
r N V
N m V
N
O
o
O
O
O
N
O
O
O
O
O O
O O
00
O O
O O
O O
(D N
O m O m O N 0 0 0 0
O O r 0 m m N r O M 0 0
O n O r N r V n L O M 0 0-
00 to O N M M N v N a 00
O m m V N N N m V 0) O rL 0- -D
N M m N V ILO Iaaaaaaa
a) a) a) a) o o o a) o T O w (>L)
O 0 _ 0 D p p p
N
C C C U C cn C r C C C cn C 0 cn
C C C C
0 0 0 0 0 0 0 C C a) U p p C p a) N a) U p U
z z z z z z z a) LL a.o z z~° r E E E o z c o
rn a) "O O o N o C U .2) .2 O O O
a a
-0 -o -0 -o 'o a c v 2 E a ° ° c N L>,
7 3 7 7 7 7 7 0 d Y 0 a (0 (0 o> . T. a O 7 a)
U 7 z> > > . j .N w
LL LL LL LL LL LL LL O C O M, U a7 C LL N LL E O O a) C LL 7 C
m y
N (6 (6 (0 co a) L1 J J W x N O7 (0 5 E E O O (6 O
m a) a) a) a) a) `m 0 0 O aoi U m m a) $ U aoi aoi api U `i Q U
aa)) ac) ac) ac) ac) ac) ac) m v -°)p c z a` ac) to ° (c) ac) W aa)) a) U o N o 0 o ac) ac) m w
(DCD(7(D(D(D(7C7»_I(nx2(DE0 OCL C7~0Uz0- L CL (D CD a C7
N N n m m N (D n N r N m m N N Lo m r m N O N N m N V co c? M cM cM (D (D O O e'- CM 9 0 0 0 M M In O r N N N 9 (p O N O V M
co (O (O 01 m m (D (O (O (O (D LD (O (O (D w to o (O (O (O w (O (O o w (O 0 w (p (O
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m
v v v' v v v v v v v v v v v v v v v v v v V' v v v v v v v v v
0000000000000000000000.00000000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N N N N N N N m co m V O N m m m N W N V r m m m m m m o m m
V V V V V, V V, O O O r- M N N 0 0 0 V O V T I M M O O O O'i O O
Omo w Lo m Lo m ON Ito OLnm OOON ON
O O O O O O O m N n O V V O O M O N O n d' m V V cr O M V
0 0 0 0 0 0 0 N NO NN NN N M m
N R V V V 7 0 V
T N
m _
C C C
U C V > a) a)
^ E E LL)
ID ) m ai
o U N 7 O Q
O N F U^ L .O Y N U 0 0 F- .U U
U O U) c0 O. a) O 7 N N N O a) N
Q._ xL LL Q 7 U) U)
c x O D o
mU y E W p c m E N rn rn
E E US a) E a) N a) "O "O
LL a) LL C
7 0 .V O '(p U a) U O O O 7 7
m0> ~LLU~j (7U~>UL1aQN mm
N C
O O O O cn 0 L0 V) 0 N
V O O O O(L 0 0 E
N N N N O N N U
O L 'a) . V "O 'O m C 0
N O N Z (L) N m 'O 'O
N N W O tT
-Np` a'm cU a)UUmUU aa0
N N
o ' ~ U 06 ~ a'S a'S U X25 o(y m
ow in ac) o = ~ = c -1 x p
U LL 0 LL LL LL. LL ~ E
O LLI 0 0 7 0 7 7 x 7 7 L a) -o
a7 0
U (L U` > LL U LL LL. 2 LL LL U) LL W
O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O o 0 0 0 0 0 0 O 0 0 0 0 0 0 0
m (O N N N N N V N V CO N
m rn rn m m rn m rn m rn m rn rn rn rn rn rn
M M M M M M M M M M M M M M M M M
O O O O O Cl O O O O O O O O O O O
O O O O 00 O O O O O O O O O O O
0 0 0 0 0 0 0 0 O O O O O O N O O
O O O O O O O N O 0 0 0 0 0 0 0 0
0 0 N 0 (t0 0 0 0 u] N 0 0 0 ~ 0 0
N m (O n M O n n M V R O N N
(D Cl) N (D N M N O M N N N V V O (0 (0
0 010 0 0 0 0 0 0 0 0I0 co 0
O O O O O O O O O O O O M O
r CO n O n r r m m
N M N N N M M M N O N
m rn rn m rn rn m rn rn rn rn rn rn rn
c? cM M M M M M M c'M M M c? M M
0 0 0 0 0 0 0 0 0 0 0 0 0 0
O Cl O O O O O O O O O O O O
O o 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ln Ln OOLn O LD O(O LO LO a20
P- N co m M cM co Iq M M N r
N LoN N N N N N N N m c4 N N
O
O
O
N
Z rn
U
o 2 oc
2 4--
C
7
LL a a)
a) n
m p O
E 00
aci a) r o 0
C7 tY U U
O O Olm I
(D (0 (D I (D (D
m m m m m
m m m m m
v v v v v
000
O O O O O
N D Lo
(D (D
V O 7 M M
ANN Ln Ln
O N N m m
O V N N N
a)
Z a)
a) Z
N a)
W N
O (6
o S
c a)
v U
T F 0)
Z 7 a)
(n 0U)
(D
N
a)
(T
U
co
0
U
~ 0 0 I0 0
J O O O O
r O r r
~ N N N N
D m m IM m
7 co co M M
7 O O O
7 0 0 0 0
7 0 0 0 0
7 0 0 0 0
10 ~ m O
V r LO O O
Y) N M co
000000
J 0 0 0 0 0 0
"O "O "O 'O 'O 'O "O 'O "O 'O 'O !T m O O) m O
~ a) r1 a1 a) N o a) a) a) a) a) N N N N N N
N w N y N N a) N N N N V5 N N a7 a3 a3 a7
in > j m j j ~ U U U U U U
N N N N N N > C° N N N N N O O 0) m M O M CD
N N N N N N O a N N N N N U U 7 -7 7 7 7 •7
Q Q Q Q Q Q z Z) Q Q Q Q Q O O m m m m m m
0 O c o 0 o c 0 0 0 0 c 0 0 0 0 O 0 0 0 0
O O O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O O O
000 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
.
O O O 0 0 0 (0 0 0 0 0 0 0 0
O O O O O O It O C C OC OC O0 cl
O O O O O O a0 O O M M
(O O O O O O CO O O O O O U.)
0 0 0 0 0 0
N O N (O M c0 0 N r r r N
m Cl) N N
O
O
O
N
M
O O O O O O O M O 0 0 0 0 0 0
O O O O O O O V O 0 O 0 0 0 0
Ooo(no0oco00000MM
o o m M o o o M o o o 0 o N 'V
O N LO (O M w 0 0 0 0 0 0 0
W Cl) N N N r r r N
o
a) C? 0
o O m
E c t t O LL
0 0 0 `o o a
x
Z a a o E j
v, .c .c W
W rn 0 Oa O
.6 j Z Z > a) a) a) a) a) U
LL N N
0 2 2 w p m m m m m LL M
❑ OO O C N N❑ 2 0 0 0 O O m m
Uxw0z zJn.WCO rnw(q❑❑
m m m O (n O v r a0 W O N W w
V M (O O V . V cV N N M O V V
w to (o w w w o w c0 w c0 (O m c0 c0
rn rn rn rn rn m m rn rn m rn rn rn rn rn
rn m rn rn rn m m rn rn m rn rn m rn m
v v v v v v v v v v v v v v v
0 0 0 0 0 0 o o o o 0 o o Cl
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O (O O O N M N N N N N O a0
M l0 (O V M M i0 O (O aJ (O O O O O
(O i0 NM _ O O O_ O_ O_ O O M O
N Cl) Cl)
O V V C O O O O O N (D
Z
m D N
N
E e a~ ° o
E L
❑ o ° a LL o a) `m
a N
y w ° 0° Q Q.
aCi aCi
a) Oo a)ULU OQUU
L N Z N a) N O O
° (a
0) 0 a°) o O C) Sa° UQWW
w m W. o a W. (n a o.o.o a z waa
=
❑ o o af0i ❑ ❑ ❑ a3i (a o o (u m 'm
U w w 2 U U J Z J (n (n J CO LL LL
~ d
N N
m a)
Q Q
0 0 0
00 O O
O O
00
O O O O O
O
O O
O
O O O O O
p
0 0
O
O O O O O
O (O
cG
O O O O O
eD
O r
r
h
O m
0
O M
M
m
M
M O
T
w
O)
O
O
N
N
co
Qo
O
O
O
O
N
NN
y
7
O
O
N
N
N
N
O
(m
r
r
M
a)
w
0
M
M
N
N
O O O O O
N
O (O
(D
0 0 0 0
o r
r
M
::t rn
rn
M
o
r m
i
o
N
N
N
c
LL
m (D a)
2 Z Z M (O
a) a) a) O C,
N N N O O
a) a) a) N N
N N
❑ ❑ ❑ .O °
a5 m
U U U U U)
LO N N
N R N N
0 0 0 0
0) m 0) rn a
❑
U
_ m
W ~
U
❑ to
O (O
~D V7
rn m
O) 0) 0) 0) a
v v V IT V
0 0 0 0 c
O O o 0 0
O (O O N N
M M M In (r
o - N N Cl.,
O O O N N
M Cl) CO) uO if)
coo
0 ❑ ❑
U U U J J
O O O O ~ ~-O O o O 0 O 0 0 o 0 O 0 O c c
0 0 0 0 ' O O O O O O O O CO O O O O O O
r M O sT V V r (O LO N N o M N r c0 00 00 eD cc
N N O O O O M M CO CO M Cl) CO (O W N V c0 o N N
rn rn m rn rn m rn m rn rn rn rn m rn m rn rn m m 0,
o
M M M M M M M M M M M M M M M M M M M M N)
0 o CO 0 o o o 0 o co o 0 o 0 o 0 0 0 o o 0
O O O O O O O O O O O O O O O O O O O O O
0 0 0 0 0 o 0 0 o 0 o 0 o 0 o 0 0 0 0 0 0
99999999999999999999O
O N M o (n o N o o ow) N N V M aJ I~ W W O LW A (o)) O N O M (c
)
M M M N M N ~O V O O O N O (D O N N N N V V
rn m
v v
0 0
0 0
O o
~ r
a)
a)
~ o
aa)) ❑
Ea U
m` LU
U
w w
,i
Z
(n (n a
D" o °o'p
LL M o Z
Y t o :3
z a) m 0:
D M M W
F
0 O 00
O ?
J O O J
F O w
0 r 0
H F-