2006-351-Order No. 2006-059 Recorded 3/21/2006REVI~WED
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL RECORDS
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL
„ ■ ■ , , . I I I I all 03/21/2006 04:26:13 PM
2006-351
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Amending Order No. 2006-054, An
Order Transferring Cash Among Various Funds
as Budgeted in the Deschutes County
Budget for the Fiscal Year 2005-06 and
Directing Entries, nunc pro tunc as of March 6,
2006.
*
* ORDER NO. 2006-059
*
*
*
*
WHEREAS, Order No. 2006-054 transferred cash among various funds in the Deschutes
County Budget; and
WHEREAS, transfer from the Grant Projects Fund to the General Fund was incorrect, 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
Amnrnnt
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: 370-0000-391.11-00 Commission on Children & Families, Transfer from
General Fund, Non-Departmental $ 24,566.67
FROM: 001-4500-491.96-11 General Fetid, 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
PAGE 1 OF 5 - ORDER NO.2006-059 (3/22/06)
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
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
$30,000.00
TO: 123-0000-391.11-00
Justice Court, Transfer from General Fund,
Non-Departmental
$30,000.00
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: 001-4500-491.96-35
General Fund, Non-Departmental, Transfer to
Dog Control Fund
$10,661.50
TO: 350-0000-391.11-00
Dog Control Fund, Transfer from General Fund,
Non-Departmental
$10,661.50
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
PAGE 2 OF 5 - ORDER No. 2006-059 (3/22/06)
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
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: 001-4500491.96-65
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: 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
PAGE 3 of 5 - ORDER No. 2006-059 (3/22/06)
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:
120-0800-491.96-01
Grant Projects Fund, Transfer to General Fund
$ 665.83
TO:
001-2600-391.50-00
General Fund, Transfer from Grant Projects Fund
$ 665.83
FROM:
001-4500-491.96-10
General .Fund, Non-Departmental, Transfer
To Personnel Services Fund
$50,000.00
TO:
650-0000-391.11-00
Personnel Services Fund, Transfer from
General Fund, Non-Departmental
$50,000.00
FROM:
295-3601-491.96-42
Community Development Department Fund, Transfer
To Code Abatement Fund
$20,000.00
TO:
290-0000-391.27-00
Code Abatement Fund, Transfer from Community
Development Department Fund
$20,000.00
FROM:
610-6200-491.96-27
Solid Waste Fund, Transfer to Landfill Postclosure
Fund
$50,000.00
TO:
612-0000-391.35-00
Landfill Postclosure Fund, Transfer from Solid
Waste Fund
$50,000.00
PAGE 4 OF 5 - ORDER No. 2006-059 (3/22/06)
FROM: 610-6200-491.96-28 Solid Waste Fund, Transfer to Solid Waste Equipment
Reserve Fund $25,000.00
TO: 614-0000-391.35-00 Solid Waste Equipment Reserve Fund, Transfer
from Solid Waste Fund $25,000.00
FROM: 610-6200-491.96-29 Solid Waste Fund, Transfer to Solid Waste Captital
Projects Fund $175,000.00
TO: 613-0000-391.35-00 Solid Waste Capital Projects Fund, Transfer
from Solid Waste Fund $175,000.00
FROM: 610-6200-491.96-30 Solid Waste Fund, Transfer to Landfill
Closure Fund $175,000.00
TO: 611-0000-391.35-00 Landfill Closure Fund, Transfer
from Solid Waste Fund $175,000.00
FROM: 610-6200-491.96-62 Solid Waste Fund, Transfer to SW N Area
Development Fund $175,000.00
TO: 616-0000-391.35-00 SW N Area Development Fund, Transfer
from Solid Waste Fund $175,000.00
Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to
reflect the cash transfers as set out herein.
DATED this !O -Rd-day of March, 2006, nunc pro tunc as of March 6, 2006.
ATTEST:
(&LLA---
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
IS R. LUKE, hair
BEV CLARNO, Vice-Ch it
AEL DA ommissioner
PAGE 5 OF 5 - ORDER No. 2006-059 (3/22/06)
C m
C: C
N
m
_T _E T T _T _T T T T E>
L t'- L L w« L.. .L.. Z
C C C c c C c c C c c
0 0 0 0 0 0 0 0 0 0 0
• 0 0 o 0 0 0 0 0 0 0 0
M N N N N N N N N N N
LI1 N N N N N V N N N N N
0
O M M O n O N N O O a0
N O N V) N O O N N N D1
1` O (D V) N N O (D V r- O
Q 1- O V N N N O O M O W
m N N f` (D n V 1` C cI V
U c o (M v N (D O N N O
as N n (Lo N N N N M
75
LA
v O 1` N O M O M N O O n
m N W V N O O M r N N (0
N N u'i 00 V O Cl) M ; N (D
0 C') co "0
O R M N N O CO n O (D V
MV N N 0) M M
` O N O V O V O O O (D
O M Cl O (D O N O O O M
N O M M (O N (n O O N O M
c V M N V~ V M N M N M
ay N 11Ih M M 0) a) 01 N N M
L,,, (o (ri of (o r ai a0 N ri ri
O V V r V N N a M N M CL N
11 O O N N 01 O O N M O O
r O w N O 1` O N m m O
0 a`> M a0 L(O M (D O V 01 V O
al y N V G0 N (n r O a0 ti O O
01 C (D Q7 W (D (D O N V N
r m N V V
lb F N N N
CL a a a a a a Q.
9990000 0
x
Z z Z Z Z Z Z E Z
'u-0-0 -0 'D 0
Is Is E LL LL LL LL LL LL LL LL O
m m m m m m m- m U
N N N aci N aci a N N 2 2
m 00 00000H 0<0
N h N co V V N N N
0 0 M N N O M
(D (D a1 w w 0 (0 co to w (O
O rn O rn rn m m O M m m
01 0 01 W 01 0 0) 0 d) Q1 01
VgvvvyIT IT IIT V
0 0 0 o 0 O o O 0 O o
O o o o 0 0 o o o 0 0
N N N N N N N V N N N
I V V V I `r i O I N N
0 0 6 0 0 0 0 (°D O n om
0 0 0 0 0 0 0- O N N
C
0 E
C m d U
N rD C
a1 wa wLU
LL
76
o o m m
a) 4)
O~ LL 2 rUxy oxx
E :S m $ m U m m
C
o U ami a) a) aci t o Css
aci aci
coUx22-3imwc2m
m
~ 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
M . O In
N N
D1 Of d) D) OI O) Q) Q) O) O) W
M M M M M M C1 M M M M
0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O o O
o a O O O O O O O O O
0 0 0 0 0 0 0 0 0 0 0
00m(n Om(n NO U) w
m r N r- o N h (O N 1- r-
EN M N N N N N M N N
a,
N
c
> 1. T 2.
m a1 a) aL N N N N N y 0 a) m N C
r r r r r r r r r r r r r r c
m m m as as m m as as as m m as m >
3 7 m m 7 m 7 7 7 m 7 7 7 7 0-
ddG7C7ddCJdcJC7(7dC1(7 p-',
0 0 o 0 0 0 0 0 0 0 0 o 0 0 0
N N N N N N N N N N N N N L N O
N N N N N N N N N N N N N N
N O O O O O O O O O O O O O
N O N O O O O O o 0 0 0 N 0
(D O aO O O O N O 0 0 0 0
0> O O N O 1` N O O O O N o0
O (D O N C V N Lf N N N M N
A N O N 01 t` r f` M
N r M N V M M V
N O O O O O O O O O O O O O O
N O N O O O O O O O O O N O O
N O aO 0 0 0 (n 0 0 0 0 0 O
W C O N c f` N O O O O N (0 O
O (D O N O V N N N N N M N N
r mNN M rONOt- r- t` m q
N r N V M co
V
O O O o o o 0 o 0 0 0 o o o
O O O O O O O o 0 0 o 0 0 0
O r O O O O O O O O O M N O
C M O O O N O O O O O V N O
O N O N O U N O O O o tD O
Us i N °n ( ND U) i w ° a' i ~ n rl ro r~ o i
O V O O O O O O O O O (D V O
O r o 0 o o o o 0 0 0 aO N O
C V O 0 0 0) O O C O C N M C
N O O N w cp O O O N a0
N O O (O N t` M (D
M
a a a a a
0 0 0 O 0
C C C C C r c y
0 0 0 0 0
Z a) -L m
Z Z Z Z
E LL n 'o
U N
LL LL LL LL LL =C m a1 U a) C
m N m N N J J W p x p 0
d al d d d o o `p c~ m p ~ U
a 0(D0(Dyy~(Ln=2NU C0
1~ co 00 N (D r N 1- N N (D N N
I M M V N a) O M O O O O mm
I (n c0 N a7 a7 (O (D f0 (O (O a7 N [O a)
I 01 O) ~ ~ d) ~ ~ D) ~ ~ 01 ~ ~ ~
1 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
I N N N N N a0 a0 A V O N N 01 oO aO
I'Ti1gOO7MNN000
0000omwouON'nooov
i 0 0 0 0 0 ~ ~ N N N N M V V
T m
m _
C C C
m O U > a) m
C L c C O E E N N
csL
m ID as
•N f- U O L W a) O O F U_ _U
g L U a) 5 O Z Z
Q 2 x L0 -N = Q' o a o (0 U
m m LLJ O jp N t3) U
E E .6 C -a E E U U y C C
m a
O_ LL Q) LL c• E (D a)
LiU~U~(D Q yU(LL1QOOOm
0 0 0 O 0 O 0 O O O 0 0 O O
99999999999999
OOO mvNr;m
N N N N N N V N V M N
O O D1 Of O O) O) O) O O) W O) Q1 01
M M M M M M M M M M M M M M
0 0 0 0 0 0 0 0 0 6 6 6 6 6
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 N O O
99999999999999
N O aD O O O (n N_ O O O O O
N r M m r M V V O N N
N N N M N M N N N V V 0 N tD
O O
o O
O co
0 co
V co
N 01
r
MI
N
m
L
W
a
N co
N o
N N
M M
m rn
v
0 0
O o
N 00
R O
LO
O r
U
0
N
O
O
04
N
In
> m > m >
0 0 0 0 0
Cl) O M M M Cl)
W V N ~ V O
0 0 0 0 m 0 0
z Z Z Z 2 Z Z
0 0 0 0 0 0 0 0
O O O N
N Cl) N N
O W O M O O O th
O O O V O N N N
O N O (V (O (O O N
O V O r- 01 0) V O
O N c (D N c l! m N O O N N N
N N N N N
M
O O V O I* O O O M
(D O Q1 0 N O N N V
N O (O O 10 L" (n O O
(D O r- 0 0 o rn V
N C O O M N c 1t 00 M O O N ao N N
N r N N O N
M M M
a
m
(0 y N N
a) m 47
7 7 7
ID d C d N N
c j j j O y y N
p Q Q Q
0 0 0 0 0 0 0 0
O O O O o O O O
00 V
O O r
O O
C CMO W
N V N
co
m 0 1
o r O
N O
0 0 0 0 0 0
0 0 0 0 0 0
0 0 6 0 00
0 0 0 0 0 0
O O N O C c
DO) O 0 0 0
N
O C? OO rO OO N 0O CO, 0 0 0 0 00 00
O O a0 N r
O r O Ih L h V f` LO O M O O O O
(0 m a N M N N V LO V O O N O
N (D O (D a0 V N N N W V 01 O M O
N M to N V N r N
T
r
N
C C C N
-E
p al N a) U
al as
A)
a L nnno
C U
m 0 0 0 LL
U ~
Z > > >
o f
2 o v o
o
O
U p ° N N a"i U
(g
•
Q U O aa) o o
o aa)
~0UZI'LLLdC7
N (O O N N W N
N N N N (D N N
N N N N N N co N m
mmmmmmmmm
rn m m rn rn rn m rn m
v g v v v v v
O O o 0 0 0 0 0
O O o o O O o o O
N V ~r-- N to co M a7 co
V W M Cl) 0 0 0 0
O N N e- O O O N
O~ V a1 V V qt
O N N V V V V V
M 2 M -'C) 0('M
0 0
N N N N LL O N N
~r co ~rror
a) Z N N rn
N
00 000-00
U u6 T 0 -a U oa .6
E r N U w w
U LL p LL LL m LL LL
m O j 2 > >
LL U x LL LL U. LL
CL
>
p a>i
0 O w
Z atS a
c o
r 0 LL
~ •N T
LL a
~Q0
m
C Y C
m m a/
0 a (D
V aD V
O M
0) 0) (D
rn rn rn
v
000
O 0
VN O O
O N'
O r R
N
C p
a)
U -o
n co
x r
LL c
O
` EO
LL w
24
U
O
a a~
p
LL
m 0
o .
c E ay ~
O O Q O
(D to (D
(D Of O O
rn m rn rn
y ~ v v
0000
O O O O
N co co N
V O O v
N O N
0 u) Lo
O V N
m
Z m
m Z
N a)
N
T LY
o m
c c o-
0LLU
a) Us
3 c y
0 4)
U(D LLo
O O
O O
O O
O O
N O
a
N
p
c
O
z
r
LL
m
m
N
C7
O O
0) m
m 0)
I
°0 0
V V
O O
a)
C
N
U
N
m
D_
J
O OIO 0 0 0 0 0 0 0 O I O O O I O O O O I O O
O O O O O O O O O O O O M O 0 0 0 0 0 0
~1-7CO I-- ol,fl- r ) ~ 0 700
N M N N N M M M N O N N N N
Q1 Q) Q) 01 Q1 Q) DI W Q1 OI a) Q7 01 Q) O Q1 O O D) W
M M M M M M M M M M M M M M M M M M M M
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O O O O O o 0 0 0 0 0 0
O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 w a O O
0 0 0 0 0 0 0 0 0 0 0 O O O O O N O 0 0
cO (n O O (n O 6 (n O 6 Lo (n w a w w a t-
r- N w m M M M
N 0 N N N 0 N N ((V) 1Lo m N N~ M O N (ND
a
00000
J O O O O O
~aaaaaaaiv aaaa aaaaaaaa °
W miO)°)O)0(t),
d d C) N d d d~ Y W O Y W d Y d d W a1 «1 WW N N
E 4) N N W N N N N N N n N d N q) N N N N N N W W W N (0
F W W W W W W W W W W W W a W W W W W W W W W U U U U U 7 j
7 7 7 7 7 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7 O. C
C7 N N N N N N N N O
d a, N C N N N N N N d N Of O) O) O1 Cis W W
aaaa -o
a a a¢ aaaaaaaazD<< <a¢aamm7m7mm QQ
W 0 00000000000 o0 0 ln In In lO Lo 00 00000 0 0
m O O O O O O N N N N N 0 0 0 0 0 0 0
c e r r r r r r r r
0 0 0 0 00 O 00000 O O O O O co Clip 0 0 0 0 L L L O O L O L O 0 0 0 0 O O O O O O p
O O O O 00 Cl) O O O O O O O O O O of O LG
Q s O O O O C >O V 0 0 0 0 0 C )o
O O O cD r- t•
W N O O O O o c0 C C C C C r r r r o c' W
U C O O U) O O Cl) O Ln Ln Lo N t` O c~ I+j
c W O O LO LO o LO N T t` cL m
co F co Ln N N N
m r
a o L 00000 0 o p
O
a L L 0 0 0 0 C) co
pp
N N N n h r "cp ID
r ~ o O
N N
` 0 0 0 000 O o a o o o o o o h LO
O O O L L L L O O O L L O L O 0 0 0 0 0 0 0 L L L L N N
,woo 000 o o o a o o o o o N N
O co O O O O O O O o o o o a o o r
W r- C C O O Ln O O O O O O O M M o O
C') w w O m M O O o 0 000 LO V 17; m
O N Cl) M O LO N LO LO O O
O m M Cl) Cl) M N M Cn1
K V
d r
LO O O O O O O 00 0 0 0 0 M o a 0 0 0 0 0 0 0 0 0 0 0
a tD O O o
n O O O O C C O0 C 0C 00 C C O O o Wcc O O O C C OC OC OC ce 0 0 0 0 0 0 J ti
W `W r LO O O M M r r r r r - l7
W m M N LO
a LO 0 Ln 0 0 Di M O O O M O O o o O o o " M
C h M O N N O N N N Ma0M O O n o o ~ a 0 h 00 0 c cm
7 l0 ~ ~ Co O m co N N N r ~ N N
H r>
N
N N d -0 a N
U L) C W 0 0 V
W W W❑ 0 0
W t0
'p '0 E LL L E C •Q O LL
x 0 0 0 O CL
IL CL
Z L
C
C
L
T T C U
L d T W
C C O w a .
'V C Or{ O
L
W W W
Z
7 Z Z a) O
2 2 2 2
a)
E
m
Co N
N N W CO N
Y' U U
O a 'O LL C_ N❑ V W co f
0
N L6 LL 41
W W W O O ~i
N N N O O
>
>
N 0 m W W W O ~j O L
J
1.
w a' w N,
O
W c c❑❑❑❑ m m c 3 3 U W c,v_ v g a g y N
a W W ❑ ❑ ❑ ❑ o O a) (D W o a) o •
a) W
W a m e
❑ ❑ ❑ r
O 000
yUC~UUUU~W C7zz~aUU)a)cocgtp❑❑
UUUcow o ,
W
O O O m co cD N m M m Ln O V N r co m o N co W
r r V V IT M N O r a r V M N N N M T V V
LO N N
N V V N N
t0 t0 tD (D 0 0 co N c0 O (0 (U (O m 6 0 co t0 0 0 0 m
w 0 cD t0 t0
01 LP m m m M OT m M M M m m fn /T m 01 m LP L'n
Ln m
rn m m m m rn rn rn rn rn 0) m m rn m rn rn rn m rn m rn
rn rn m m rn r,
vy~ V?q~jvcv Vv~vvvgyvv~y
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
v~v~~ ~r •r
0 0 0 0 0 O C)
O O O O O O O O O O O O O O O O o a a o a o
OD tK) !b m m m O O O N O N N N c0 N N N N N W Lb
0 o a a 0
O t0 m N N
999 M C? M M to LO V M CM LO 0 0 O O tn T O O O O
M M M 9 cO I-
o N N LO LD N to to 0 O O N 0 0 0 0 0 ao m
O N N M ~i
I~r V V N N N N M Cl) O v v v v V t0 w (D tD O O G
co M C. LN LO r'- rI
0 2
W
E U) U)
(D
!
W 0 N W
75 E ~r 2Cr
a L W
d
U 1,
s
L'
W
p o 7 a O
it C, ta 0) 5 CL (1) z
E
C
U
(L) a)
4) CL U) w 0)
W N N E W W O d° U w m j 0 U U
H a
D G
a) -O Z Q' 2' a) ) Z N Z y y d W NO W O O
CL
06
N 7 m
`n
0
N V
cu fn
m W U 2
"D a).0 0
a
LD L'
x xx
O
w
Lr-
~
r -0 co m m❑~N 3 ° 1vv zxsca
N O m O O O W❑❑❑ W 7 W O O t0 N W
w cLL
i)
N
C
LLUJUUUUdw=UUJzmJNNJNLLLL
Z
UUUJJ s cr) Q
~
O O O O O O O O o a r O O o a 0 0 0 0 a a
0 0 0 a 0 Z o ~
O O O O o 0 0 0 0 0 r r 0 0 0 0 0 0 0 0 0 0
V OOn~r-- n ma V It V r-m w N LD LD LD MN
0 0 0 0 0 1::,~~o❑
Lb
o
o
o
LL Z
N m N N N N N to o O O M Co LD M M Cl M M LO N
c
c
c
cc)
V Ln N N N y u
m m m m m m m m m m m m m m m m m m m m m m
Zm m m m 0,
M M M M M C? M M M M M M M M M M M M M M M Cl)
0 0 0 0 0 0 t7 O tJ 0 a 0 c) 0 0 0 0 0 0 0 0 0
M M M M C? uJ
-
0 0 0 0 0
c'
C~ CD CD CD C) C> C~ a 0 0 0 0 0 a a a 0 C) C) C> CD Q 0 0 0 a 0 0 0 C> C> 0 0 a 0 0 0 0 C)
,
O
Z
C) 0 0 0 0 00
9999999999999999999999
r.-
N O N O O N m a (0 r O N~ f7 ~ c0 r o0
~ J
99999-
LO N Lo o O a
N N tO O O O m m N LO o m N N
Cl) V V M M M N M M N M N N V CD c0 co tD m CD co co
m m m Cl) M H
N N N V V O I- f -
H
Page 1 of 1
Judi Hasse
From: Jeanine Faria
Sent: Monday, March 13, 2006 9:23 AM
To: Judi Hasse
Subject: FW: Fund 120
The corrected amount on the Order should show that the transfer is $665.83.
Thanks for preparing this. I'll run it by Marty and by Mark P.
Jeanine
From: Susan Ross
Sent: Monday, March 13, 2006 9:05 AM
To: Jeanine Faria
Subject: Fund 120
The DEQ does not get moved. This is one of those pass-through grants that I run through this fund. You are
right in that the intent was to merely transfer out the bnwc and interest. Thanks.
Susan Ross
Property & Facilities Director
541-383-6713
3/13/2006
Jeanine Faria
From:
Marty Wynne
Sent:
Wednesday, February 22, 2006 10:58 AM
To:
Teri Maerki; Judi Hasse; Jeanine Faria
Subject:
FW: General fund transfer to Personnel
F.Y.I. Judi, would you please prepare the resolution. Thank you.
Marty
-----Original Message-----
From: Debbie Legg
Sent: Wednesday, February 22, 2006 10:55 AM
To: Marty Wynne
Cc: Mike Maier
Subject: General fund transfer to Personnel
Marty,
Mike Maier has approved an additional $50,000 transfer from the General Fund to the Personnel Services Fund this fiscal
year. The transfer will reimburse the Personnel Department budget for additional expenses due to the Juvenile
Department investigation, plus assist in the expense of the County Administrator recruitment.
The Juvenile Department investigation cost to date is at $136,000 and the County Administrator recruitment expense will
be approximately $40,000 this fiscal year. The Personnel Department budget has already received a $100,000 transfer
from the General Fund, and with the additional $50,000, the other department's indirect charges will not be affected by the
additional expense of the Juvenile Department investigation.
I will contact Teri immediately to make the adjustment on the Personnel Department Fiscal Year 06/07 budget - Beginning
Net Working Capital line-item.
Thank you,
Debbie