2006-121-Order No. 2006-036 Recorded 2/9/2006WR,EVWI.D
LEGAL COUNSEL
COUNTY OFFICIAL P
NANCYUBLANKENSHIP, COUNTY CLERKDS
COMMISSIONERS' JOURNAL
02/09/2006 04:12:35 PM
2006-121
r or
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. 2006-036
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 $ 24,566.67
TO: 370-0000-391.1.1-00 Commission on Children & Families, Transfer from
General Fund, Non-Departmental $ 24,566.67
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 3 - ORDER No. 2006-036 (2/6/06)
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
FROM: 001-4500-491.96-51
General Fund, Non-Departmental, Transfer to
Justice Court
TO: 123-0000-391.11-00
Justice Court, Transfer from General Fund,
Non-Departmental
FROM: 001-4500-491.96-64
General Fund, Non-Departmental, Transfer to
Mental Health Fund (Add'l Over Base Amount)
TO: 275-0000-391.61-00
Mental Health Fund (Add'1 Over Base Amount), Transfer
from General Fund, Non-Departmental
FROM: 160-9400-491.96-04
Transient Room Tax Fund, Transfer to Sheriff's Law
Enforcement Fund
TO: 255-0000-391.13-00
Sheriff s Law Enforcement Fund, Transfer from
Transient Room Tax Fund
FROM: 001-4500-491.96-35
General Fund, Non-Departmental, Transfer to
Dog Control Fund
TO: 350-0000-391.11-00
Dog Control Fund, Transfer from General Fund,
Non-Departmental
FROM: 270-2200-491.96-12
ABHA Fund, Transfer to Mental Health Fund
TO: 275-0000-391.50-00
Mental Health Fund, Transfer from ABHA Fund
FROM: 280-2200-491.96-12
OHP-CDO Fund, Transfer to Mental Health Fund
TO: 275-0000-391.25-00
Mental Health Fund, Transfer from OHP-CDO Fund
$5,484.08
$5,484.08
$30,000.00
$30,000.00
$8,333.33
$8,333.33
$177,368.75
$177,368.75
$10,661.50
$10,661.50
$36,702.50
$36,702.50
$4,1.66.67
$4,166.67
PAGE 2 OF _3 - ORDER No. 2006-036 (2/6/06)
Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to
reflect the cash transfers as set out herein.
DATED this nth day of February, 2006.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
R. LUKE,
ATTEST:
Recording Secretary
PAGE 3 OF 3 - ORDER No. 2006-036 (2/6/06)
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