2005-1390-Order No. 2005-146 Recorded 12/5/2005EVIE"D
aY4 / 1 ! & -
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUBLANKENSHIP, COUNTY CLERKDS CJ 2005-1390
COMMISSIONERS' JOURNAL
1111111111111 11 fill 1111111111111 12/05/2005 02:47:40 PM
2000-130
For
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring Cash Among Various
Funds as Budgeted in the Deschutes County
Budget for the Fiscal Year 2005-06 and
Directing Entries.
* ORDER NO. 2005-146
*
*
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 $ 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
$183,215.42
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 5 - ORDER No. 2005-146 (12/5/05)
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
$40,000.00
TO: 123-0000-391.11-00
Justice Court, Transfer from General Fund,
Non-Departmental
$40,000.00
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'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
OH.P-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
PAGE 2 OF 5 - ORDER N0.2005-146 (12/5/05)
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
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
$1.9,500.00
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
PAGE 3 OF 5 - ORDER N0.2005-146 (12/5/05)
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
FROM: 275-2200-491.96-06
]Mental Health Fund, Transfer to
Project Development Fund
$37,500.00
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
FROM: 245-1700-491.96-56
Deschutes County Communication System, Transfer
To Full Faith & Credit, 2003
$51,716.94
TO: 535-0000-391.21-00
Full Faith & Credit, 2003, Transfer from Deschutes
County Communication System
$51,716.94
FROM: 295-3601-491.96-20
Community Development Department Fund, Transfer
To CDD Debt Service Fund
$40,000.00
TO: 530-0000-391.27-00
CDD Debt Service .Fund, Transfer from Community
Development Department Fund
$40,000.00
FROM: 411-3600-491.96-56
Newberry Neighborhood Fund, Transfer to Full Faith
& Credit, 2003 Fund
$20,717.07
TO: 535-0000-391.50-00
Full Faith & Credit, 2003 Fund, Transfer from
Newberry Neighborhood Fund
$20,717.07
PAGE 4 of 5 - ORDER No. 2005-146 (12/5/05)
FROM: 440-0800-491.96-56 Project Development Fund, Transfer to Full Faith
& Credit, 2003 Fund
$126,555.00
TO: 535-0000-391.37-00
Full Faith & Credit, 2003 Fund, Transfer from
Project Development Fund
$126,555.00
FROM: 440-0800-491.96-68
Project Development Fund, Transfer to Full Faith
& Credit, 2005 Fund
$70,000.00
TO: 536-0000-391.37-00
Full Faith & Credit, 2005 Fund, Transfer from
Project Development Fund
$70,000.00
FROM: 442-0800-491.96-56
General County Projects Fund, Transfer to Full
Faith & Credit, 2003 Fund
$140,157.93
TO: 535-0000-391.59-00
Full Faith & Credit, 2003 Fund, Transfer from
General County Projects Fund
$140,157.93
FROM: 255-4500-491.96-10
Sheriff s Office Fund, Transfer to Sheriff's
Capital Reserve Fund
$200,000.00
TO: 256-0000-391.21-00
Sheriffs Capital Reserve Fund, Transfer from
Sheriff s Office Fund
$200,000.00
FROM: 442-0800-491.96-32
General County Projects Fund, Transfer to
Building Serivices Fund
$30,000.00
TO: 620-0000-391.59-00
Building Services Fund, Transfer from General
County Projects Fund
$30,000.00
FROM: 619-0800-491.96-48
Deschutes County Fair Fund, Transfer to
Fair & Expo Center Fund
$46,000.00
TO: 618-0000-391.55-00
Fair & Expo Center Fund, Transfer from
Deschutes County Fair Fund
$46,000.00
Section 2. That the Deschutes
County Finance Director makes the appropriate accounting entries to
reflect the cash transfers as set
out herein.
DATED
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2005
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BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNff , OREGON
/ATTEST: MPCI~IAE DALY ice-Chair
Recording Secretary D NNIS R. LU "Commissioner
PAGE 5 OF 5 - ORDER No. 2005-146 (12/5/05)
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Judi Hasse
From:
James Ross
Sent:
Monday, November 07, 2005 4:20 PM
To:
Judi Hasse
Cc:
Les Stiles; Jeanine Faria
Subject:
Sheriffs Capital Reserve (Fund 255)
Jeanine
Would you please transfer the FY2005-06 $200,000.00 capital reserve dollars from Fund 255 to Fund 256. The budget in
Fund 255 is "transfer out" account 255-4500-491.96-10 and the budget in Fund 256 is "transfer in" account 256-0000-
391.21-00.
Thank you.
Jim Ross
Message
Judi Hasse
From: Susan Ross
Sent: Monday, November 07, 2005 10:14 AM
To: Marty Wynne
Cc: Judi Hasse
Subject: Appropriation Transfer Request
Page 1 of 1
will need to request an appropriation transfer in order to transfer cash from fund 442 to fund 620. The Board is
authorizing a new position in fund 620, Building Maintenance, for a maintenance staff person to handle ADA
fixes. We will be transferring ADA-designated funds in 442 to 620 to cover the cost of the new position. Here is
the appropriation transfer I need:
From: 442-0800-419-9210 General County Projects, Building Remodel $30,000
To: 442-0800-491-9632 General County Projects, Misc. Transfers Out
I will then need a cash transfer for the $30,000 from fund 442 to fund 620. 1 have already requested the
appropriation transfer within 620 to take care of the additional personnel costs. Please let me know if you have
any questions. Thank you.
Susan Ross
Property & Facilities Director
541-383-6713
11/8/2005