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2001-691-Order No. 2001-090 Recorded 9/14/2001COUNTY OFFICIAL MARYHSUE SPENHOLLOW, COUNTYRCLERKS 1�J �YV�-69i COMMISSIONERS' JOURNAL 09/141200103:25:37 PM Por xecoramg stamp vnty 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 2001-02 and Directing Entries. 'Al 310anw 10*1 &001'1 WHEREAS, 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 PAGE 1 - ORDER No. 2001-090 (9/12/01) Justice — Juvenile Fund $294,211.75 TO: 230-0000-391.11-00 Community Justice — Juvenile Fund, Transfer from General Fund, Non -Departmental $294,211.75 FROM: 001-4500-491.96-11 General Fund, Non -Departmental, Transfer to Health Fund $123,652.50 TO: 259-0000-391.11-00 Health Fund, Transfer from General Fund, Non -Departmental $123,652.50 FROM: 001-4500-491.96-12 General Fund, Non -Departmental, Transfer to Mental Health Fund $71,825.50 TO: 275-0000-391.11-00 Mental Health Fund, Transfer from General Fund, Non - Departmental $71,825.50 PAGE 1 - ORDER No. 2001-090 (9/12/01) FROM: 001-4500-491.96-33 General Fund, Non -Departmental, Transfer to Healthy Start PAGE 2 - ORDER No. 2001-090 (9/12/0 1) Prenatal Fund $2,902.67 TO: 260-0000-391.11.-00 Healthy Start Prenatal Fund, Transfer from. General Fund, Non -Departmental $2,902.67 FROM: 001-4500-491.96-51 General Fund, Non -Departmental, Transfer to Justice Court Fund $14,018.67 TO: 123-0000-391.11-00 Justice Court Fund, Transfer from General Fund, Non -Departmental $14,018.6? FROM: 160-9400-491.96-04 Transient Room Tax Fund, Transfer to Sheriff's Law Enforcement Fund $199,504.33 TO: 255-0000-391.13-00 Sheriffs Law Enforcement Fund, Transfer from Transient Room Tax Fund $199,504.33 FROM: 001-4500-491.96-10 General Fund -Non -Departmental, Transfer to Finance Department Fund $13,250.00 TO: 630-0000-391.11-00 Finance Department Fund, Transfer from General Fund -Non -Departmental $13,250.00 FROM: 001-4500-491.96-32 General Fund -Non -Departmental, Transfer to Building Services Fund $10,000.00 TO: 620-0000-391.11-00 Building Services Fund, Transfer from General Fund -Non -Departmental $10,000.00 FROM: 001-4500-491.96-35 General Fund -Non -Departmental, Transfer to Dog Control Fund $17,001.75 TO: 350-0000-391.11-00 Dog Control Fund, Transfer from General Fund - Non -Departmental $17,001.75 FROM: 208-1100-491.96-01 Liquor Enforcement Fund, Transfer to General Fund -District Attorney $5,000.00 TO: 001-1100-391.20-00 General Fund -District Attorney, Transfer from Liquor Enforcement Fund $5,000.00 FROM: 208-11.00-491.96-10 Liquor Enforcement Fund, Transfer to Victims' Assistance Fund $2,500.00 TO: 212-0000-391.20-00 Victims' Assistance Fund, Transfer from Liquor Enforcement Fund $2,500.00 PAGE 2 - ORDER No. 2001-090 (9/12/0 1) FROM: 220-1500-491.96-10 Commission on Children & Families Fund, Transfer PAGE 3 - ORDER No. 2001-090 (9/12/01) To Public Safety Reserve Fund $1,875.00 TO: 221-0000-391.19-00 Public Safety Reserve Fund, Transfer from. Commission $1,875.00 On Children & Families Fund FROM: 235-1700-491.96-04 Asset Forfeiture Fund, Transfer to Sheriff's Law Enforcement Fund $75,000.00 TO: 255-0000-391.50-00 Sheriff's Law Enforcement Fund, Transfer from Asset Forfeiture Fund $75,000.00 FROM: 235-1700-491.96-10 Asset Forfeiture Fund, Transfer to Central Oregon Drug Enforcement Fund $10,123.50 TO: 237-0000-391.40-00 Central Oregon Drug Enforcement Fund, Transfer from Asset Forfeiture Fund $10,123.50 FROM: 255-3300-491.96-52 Sheriff Fund, Transfer to Central Oregon Drug Enforcement Fund $4,639.00 TO: 237-0000-391.21-00 Central Oregon Drug Enforcement Fund, Transfer From Sheriff Fund $4,639.00 FROM: 255-4500-491.96-37 Sheriff Fund, Transfer to Victims' Assistance Fund $3,000.00 TO: 212-0000-391.21-00 Victims' Assistance Fund, Transfer from Sheriff Fund $3,000.00 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 FROM: 275-2200-491.96-1.0 Mental Health Department Fund, Transfer to Project Development Fund $37,500.00 TO: 440-0000-391.24-00 Project Development Fund, Transfer from Mental Health Department Fund $37,500.00 FROM: 305-0500-491.96-01 GIS Dedicated Fund, Transfer to Assessor's Office Fund $26,667.50 TO: 001-0200-391.42-00 Assessor's Office Fund, Transfer from GIS Dedicated Fund $26,667.50 FROM: 440-2700-491.96-54 Project Development Fund, Transfer to General County Projects Fund $38,500.00 TO: 442-0000-391.37-00 General County Projects Fund, Transfer from Project Development Fund $38,500.00 PAGE 3 - ORDER No. 2001-090 (9/12/01) Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to reflect the cash transfers as set out herein. DATED this 12th day of September, 2001. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, O GON TO DEW , Chair ���u ATTEST: II-ENNIS R. 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