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2005-1276-Order No. 2005-136 Recorded 11/9/2005REV WED LEGAL COUN EL COUNTY OFFICIAL NANCYUBLANKENSHIP, COUNTY CLERKDS 1~J 10~~-1116 COMMISSIONERS' JOURNAL 11/09/2005 02:55:47 PM 111 1111 ~1 IIIIIIIillll 1 11X11 212d 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. 2005-136 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 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 $ 24,566.66 TO: 370-0000-391.11-00 Commission on Children & Families, Transfer from General Fund, Non-Departmental $ 24,566.66 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 $183,21.5.42 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.2005-136 (11/7/05) 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: 001-4500-491.96-51 General Fund, Non-Departmental, Transfer to Justice Court $20,000.00 TO: 123-0000-391.11-00 Justice Court, Transfer from General Fund, Non-Departmental $20,000.00 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'] 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: 001-4500-491.96-17 General Fund, Non-Departmental, Transfer to Government Center Debt Service Fund $68,692.50 TO: 550-0000-391.11-00 Government Center Debt Service Fund, Transfer From General Fund, Non-Departmental $68,692.50 FROM: 170-9400-491.96-1.8 Welcome Center Fund, Transfer to Welcome Center Debt Service Fund $79,000.00 TO: 580-0000-391.38-00 Welcome Center Debt Service Fund, Transfer from Welcome Center Fund $79,000.00 FROM: 245-1700-491.96-56 Deschutes County Communication System, Transfer To Full Faith & Credit, 2003 $78,359.00 TO: 535-0000-391.21-00 Full Faith & Credit, 2003, Transfer from Deschutes County Communication System $78,359.00 PAGE 2 OF 4 - ORDER No. 2005-136 (11/7/05) FROM: 295-3601-491.96-20 Community Development Department Fund, Transfer To CDD Debt Service Fund $100,000.00 TO: 530-0000-391.27-00 CDD Debt Service Fund, Transfer from Community Development Department Fund $100,000.00 FROM: 411-3600-491.96-56 Newberry Neighborhood Fund, Transfer to Full Faith & Credit, 2003 Fund $31,389.50 TO: 535-0000-391.50-00 Full Faith & Credit, 2003 Fund, Transfer from Newberry Neighborhood Fund $31,389.50 FROM: 440-0800-491.96-56 Project Development Fund, Transfer to Full Faith & Credit, 2003 Fund $191,750.00 TO: 535-0000-391.37-00 Full Faith & Credit, 2003 Fund, Transfer from Project Development Fund $191,750.00 FROM: 440-0800-491.96-61 Project Development Fund, Transfer to HHS/BJCC 1998 COP's Fund $321,895.50 TO: 540-0000-391.37-00 HHS/BJCC 1998 COPS, Transfer from Project Development Fund $321,895.50 FROM: 440-0800-491.96-68 Project Development Fund, Transfer to Full Faith & Credit, 2005 Fund $126,240.50 TO: 536-0000-391.37-00 Full Faith & Credit, 2005 Fund, Transfer from Project Development Fund $126,240.50 FROM: 442-0800-491.96-56 General County Projects Fund, Transfer to Full Faith & Credit, 2003 Fund $212,360.50 TO: 535-0000-391.59-00 Full Faith & Credit, 2003 Fund, Transfer from General County Projects Fund $212,360.50 FROM: 001-4500-491.96-10 General Fund, Non-Departmental, Transfer to La Pine Senior Center Fund $1.00,000.00 TO: 127-0000-391.11-00 La Pine Senior Center Fund, Transfer from General Fund, Non-Departmental $100,000.00 FROM: 165-0800-491.96-10 Video Lottery Fund, Transfer to Federal Forest Title III Fund $3,785.00 TO: 327-0000-391.14-00 Federal Forest Title III Fund, Transfer from Video Lottery Fund $3,785.00 PAGE, 3 of 4 - ORDER No. 2005-136 (11/7/05) FROM.: 430-5200-491.96-10 TO: 521-0000-391.34-00 LID Construction Fund, Transfer to LID Series 2000 Debt Service Fund $30,000.00 LID Series 2000 Debt Service Fund, Transfer to LID Construction Fund $30,000.00 Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to reflect the cash transfers as set out herein. DATED thisth day of November, 2005. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ATTEST: *"o-~ lov~l Recording Secretary ssioner PAGE 4 OF 4 - ORDER No. 2005-136 (11/7/05) TOM DEWOLF, Chair m C C E N F N T T T T T T LT T T T Y L L L L t L L L C C C C C C C C C C ' 0 0 0 0 0 0 0 0 0 0 m a0 M o0 O0 10 O1 00 cO O a0 m N N 00 N r N N 00 0 O. O O O O LN N O N m N W M N (D O M N N m x r 0 r- M LO M r to Q 7 (D O N W N M W (D M m L r! M r M N M C C N O 00 M M (D m (V O N (D M (CO) N N N N Fu H M r r O to N O N O M N O N (D 7 N O O M r N N(D N a0 7 0 M (D N !o N M v 00 O co r o 7 M N W o W h O co N O m N ~ M N O (O o0 O N O N O O O (O (D O M O M O O N~ (OD O~ M 7 M~~ c r N aD (D 01 O M V: aV N F" NMM r N r M O V a 'O 0 (OM N O 0 OO N M d~ M o0 N O o0 (O 0 7 7 m c N 7 4 N N 0 O o0 O c O M 2 M V) O O 7 N 7 7 Co F- N N N J. 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