Loading...
2001-773-Order No. 2001-100 Recorded 10/11/2001REVIEWED �_v OUNSEL COUNTY OFFICIALpy MARY HSUESPENHOLLON, COUNTYRCLERKS w 1001'113 COMMISSIONERS' JOURNAL 10/11/2001 03:55:56 PM 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. ORDER NO. 2001-100 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 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 FROM: 001-4500-491.96-12 General Fund, Non -Departmental, Transfer to Mental Health Fund TO: 275-0000-391.11-00 Mental Health Fund, Transfer from General Fund, Non - Departmental PAGE 1 - ORDER NO. 2001-100 (10/10/O1) $123,652.50 $71,825.50 $71,825.50 FROM: 001-4500-491.96-33 General Fund, Non -Departmental, Transfer to Healthy Start PAGE 2 - ORDER No. 2001-100 (10/10/01) 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 $14,018.67 FROM: 001-4500-491.96-48 General Fund, Non -Departmental, Transfer to Fair & Expo Center Fund $35,683.67 TO: 618-0000-391.11.-00 Fair & Expo Center Fund, Transfer from General Fund, Non -Departmental $35,683.67 FROM: 200-2700-491.96-48 Industrial Development Fund, Transfer to Fair & Expo Center Fund $33,333.32 TO: 618-0000-391.15-00 Fair & Expo Center Fund, Transfer from .industrial Development Fund $33,333.32 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 Sheriff's Law Enforcement Fund, Transfer from Transient Room Tax Fund $199,504.33 FROM: 001-4500-491.96-10 General Fund, Non -Departmental, Transfer to Personnel Fund $10,000.00 TO: 650-0000-391.11-00 Personnel Fund, Transfer from General Fund, Non -Departmental $10,000.00 FROM: 619-0800-491.96-48 Deschutes County Fair Fund, Transfer to Fair & Expo Center Fund $154,556.00 TO: 618-0000-391.55-00 Fair & Expo Center Fund, Transfer from Deschutes County Fair Fund $154,556.00 PAGE 2 - ORDER No. 2001-100 (10/10/01) Section 2. That the Deschutes County Finance Director makes the appropriate accounting entries to reflect the cash transfers as set out herein. DATED this 10th day of October, 2001. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREG N TOM DEWO , Chair ATTEST: NNIS R. LUKE, Commissioner C Recording Secretary MICHAEL M. DA ,Commissioner PAGE 3 - ORDER No. 2001-100 (10/10/01) L .L.+ w •L.+ w w .L.. .L.. 0 0 0 0 0 0 0 0 C13 o 0 0 0 0 0 0 0 m �w(0 h CD r 0 0w 0 0 0 0 0 0 O O O N N m woo O O O M M m O m N 0 N 7 ai m(00 M w (O N Co N r M W O N M M N CO W C O7 00 N 0 (D LO r OO ~ N r O O O h rI- I- N M � O O O (o (O M M r N O N 00 M M V 0N O W M O N (O W 0 O (O ClO a) N M M N ?m m m m m m m m m m m m m m mmmmmmmmmmmmmm 7 7 7 7 7 7 7 7 7 7 7 7 7 7 aaaaaaaaaaaaaa 0. 0 0 0 0 0 'O O O O O O O O O 117 O O O O 51, O O 0 0 0 0 0 0 0 0 0 0 0 ', O O N O O O O O O O O O O O ii O O O O O O O O r, 0 0 0 N O 'O Cl O O O N O r` O O O CO O r C O O O (O 0 1 0 C L1 0 C 0 C) (07 O n O N Cl) O N 000 r N r r N O O O N O O Q)�{ 0 0 0 0 0 0 0 0 0 0 0 0 0 w O O LO O 00 0 O1 O O r� O O O O O O O O O O N 4 O O r 0 O LO O M m 0 0 C. r - C M O r.- O O :" O O O O O(-- O N M O 0 0 0 (a Cfl 0't r� C N O O co N O :i N c O O O W O r W O Ln O CO W M O I� O N r O 0 V co 1- n t0 N 0 M N L :,, r r r h r co m N 0 C—> 0 0 0 0 0 0 0 0 0 0 0 0 Nm V CM 0 M N 0 0 100 a0 O) 00 N O O n '� fc`0 0 CO 0 M W O O aaaaaa C C C C C C E N' 0 0 0 0 0 0 p_ Z Z Z Z Z Z p m E, av-pvv-p > o- C C C C C C m Oi 77 7 7 7 LL LL LL LL LL LL i 'N (1) m m m m m.0 (` C7 C7 C7 C7 C7C95F C) O O O O O O O O o 0 0 0 O O O O O O o 0 0 0 0 0 0 0 O ,O O r— 0 0 0 0 7(O O O O O O' O O O O O O O O O 0 0 O r- of O C C C C 0 0't 0 0 C 0 (O O Cl) O W O Or— O O W 0 0 (O -:O 7 (O N M't O M 0.aa m m m LL 0 C C � C c m 7 m mU Z Z O E V V •O U U O a7+ w w d N LL LL LL. C C •� 'Ot 't W W NLLLL 0 N U N Ox`op A E .. .L.. (6 V m C c c 7 7 E y y N N (9 C =� O` a) (D m tT aT O N N (D (D 0 -1 ::j C) < < L L a) m U) 0 M:2 (L O O O O O O O O O O r-00hON r- 0) O O CO N M a) C O O 00 CO N W 0 0 0 0 0 O O O O O r- CO r- O N r— 0 O O (D% N M 0) O O xi O W O 04 N CO € a i� C X O H z 00U LL m N m E O N 0 N (`0 m 0 (7H�U C C C m m m am) ofa w ) (D 0 0 0 0 0 C) O O O O O O N L0)100^ CD N M LN : 0 0 0 NLO0 N M LNO a a 'O O CC O O Z Z m C C N LL LL 'O U 'O 'O 'O 'O 'O 'O •O 'O '0) Q D 0 'O 'O N N N N N N N 'O 'O L N N N N N f0 (a m m m m m m m m m m m m m m m m •O 7 7 7 7 7 7 3 7 7 7 7 7 >> m m m m m m m m m m m m m m m m N N N N N N N N N N N N N N N N N N C. 0 00 0 0 0 0 C ( C 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O cc :D) 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 O O O O O O 0 0' 0 0 (O O 00 0 0 0 0 0 0 0 0' Ol O O O O h 0 tT O O 0 0 0 0 0 0 O' O C C 0 a) C 0 0 C C 0 C C C 0 O- O O O O r O 0 O O 00 O O O O O; O O N O r O O r r- 0 O 0 0 0 M Og N r N N M N m N N W It r 0 0 O C. f) O O O � r o O O o 0 0 0 0 0 0 0 0 0 0 CO 0 0 03 o O O O o 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O CO O W 0 0 0 O O O O O W O' O O O o 0 h 0-�t 0 0 0 0 0 0 0 0 0 0 O O O O O 0) 0 0 0 0 0 0 0 0 0 0 0 C, O O O O C r O O O O W C O O O 4 O; O O r N O r O O r h 0 0 0 0 0 Cl) 0 LO IN N 1 r N N Cl) N M N N W et as a a cc 0 0 CL 0 0 O O W Z Z Z Z r c V O c O N C C LL C pC C LL N LL LL m LL J LL 7 O p U N002 N c C 7 C y C Li0C7Um �0ca0 N C LL m E O 0 C > d 4I 4) m m U LL m N N M in N N U' D : L V N 7 O a(0to(0U)U))0 !' Oi0 O co 0 0 0 0 0 0 O O O O O 0 N m U N m � m N N m; U N; LL7(p.>�i 0 0 w„ O N CO CO W F O N LO O O s- O N r-. (O C) 7 'h W W 0 0-r- � co m M O r, O O co 7 0 V (0 r- W O) O co C)£ N=0 LO O' M 0 '7 tt O r M C? 0 r r O r O 07 0 r O O O v v N r M N T r c7 r r : O r c? v N N N N M O N O O (o (O m (O (O W (O co Co W co m co W m m m W m m (D (0 m (O (0 (0 (O O (0 (0 (D CO (D CO CD (O (0 (O CO CO CO CO CO (O CO m W O W , CO CO (O (0' rn0)0)0)ma)0)rn rn0)mm0)0)0)0)0)M0)mrno) .rnrnrnrn .rnrn'ornamrnrnrnrnrnrnornrnrna;rnrnrnrnrnrn alIjrnrnrn rnrnrnrnrnrnrnrn rnrnrnrnrnrnrnrnrnrnrnrnrnrn'rnrnrnrnrn=o)0)rn a) 0)MM0)0)a)0)a)M0)0)0)0)0)rnrnrn rnr:rnrnrn rn vvvv��vv vvvvvvvvvvvvvv'vvvvv=vvv vvvvvvv�; vvvvvvvvvv v:vvv �v' 0 0 0 0 0 0 0 000 O O O O O O O O O O O co, O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0` o 0 0 0o ,.. 100 100 100 100 100 L00 N V' LOO U,) 100 O O U) O O M L00 0 N L00 r- ; (00 V 'e (00 n LO L00 V' ' COCD,CO000 (00 0 O 100 CO0100 O 0 ^O N N N N N 000 0 100 t 100 10 00 r 3r v v v N 0 V' V' r r r r r M N N O N '. Q) 0 M N v v 0. O O '7 v r. v O v O O N W W O W O O ,, r m O O P- CO CO O LO LO N Un CA LO LO CO' O O LO 0 O O oo O LO 0 Ll') 0 0 0 0 0 0 0) O O O ;J r 0 0 0 0 0 0 0 0 O O O O O N M M O O O I� O v O O � 0) 7 O O r-'', N O O n O O O N N 1- O Ei N O W sl N O o 0 0 0 0 N r �? O O O N N N N N N N N N CO q: 0 r r N V ::, O O r q (p O O (O O r O M M W W (O (O (0 (D (O O` N co (O r� _ N m U Li F m C>' l'n m .N- .. U 2C m U£, N m OCD CD E C N N O aci 6 CD Z) c c o� 06 O U ( D o v E ami > m : m m m m m m c U: n p c min in n v E 06 a 7 c o 3v N N (O N v a °: :: m m 7 () 7: o o 4) 7 n m p 2 aci aci L j 7,i (.D W . a - p U a aci aci Z 0 f aLi m LL .cf0 H H y C Q L o 'Q m y c c O V a U U "O N N m m 0 7L U U m Opp L c EU Ca N Lc 4= U W E W p �f9, U W U 7 U N O w x p x 7 0 0 3' 2 c y 3 v� >> o U o o (n d m m m o V) m m 0 3 m *6 a c p c 3 v d 7 7=inU nn� m cu Q (°� Qpmp �U_c x xaUO p mm N mQ m m X-9 .0 -0 rnEa (Na mU xnp N c N M.L. Y m W W N? U O p (` N U N in N O W W m �£.0 O E (n c m m W N Q m c- ?� - W N N rpn: 0 E m c)-6.6 ✓ c U m E ��w W E Ui) N E,�,�O°o- O s c o EL.LotsFG pmZ o L� orS�cd°oi.E p 00 d d m " E o v m p pvva O m 0 0 0 a`9i � 'm m r ', � '� o ac) 0� t 0 0 i) o o N aci , o 'm 'm O x o m m o m a7.f0i af0i '� t m o a4) c 0 0 0 0 m a) k`, v o 0 t x Ux 2 LLLLUiim0C7>LLmOU>aCLQ Di0LLLLUx„C7 �,mma>22LLU ZW UU LLU a) UUU.m}W 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 0 0 ;O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C.0C) O O o z�0 O o 0 0 0 0 0 ,o O o 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 C .0 O O :o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 :0 0 o�p�o O M 4 r r r 0 0 m O O m 'V N 1- � M ao h r- � r W 3. r� M i r (O r CO - m m r� to LO LO LO LO O CO �' m LO O a r r rrr C,! MIr r MNM r M; � Orr M r Or N N M M M M M M O 07 r,,M UaF j F fs, 0 0 0 0 0 0 Q) 0 Q) 0 0 0 W 0 0) 0 0 a) O) 0) 0) a) ' m a) 0 0 0 0 0) 0 0 a) 0) 0) 0) O a) 0 0) 0 0 W O O) Z 0 M C? C? M C? in M C? M M M M M M C? M co 07 M M 07 C? M C? C? M C? M C? C? C? C? � C? M M M J]� M O O O O O O O C� 0 0 0 0 0 0 0 0 0 0000' O O O O O CD 00' 00 0 0 0 0 00 0 00 0 00 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O C, 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O�O O 0� O 0 0 0 0 0 0 0 0 0 o r o 0 0 0 0 0 0 o N o 0 0 0 0 00 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V o 0 0 0 0 0 0 C, C> O O r 0 0 0 0 0 0 0O 0 0 0 O O O O O O O O ",9999-99999999999991 O O O O J1O m LO O M oo W O; O O O' N LO f• N O O N. O oo ao O O O O O CO IO O N 6 LO a0 LO m O r LO N 0 r W W O£ O LO LO Q z£ CD O r� (O N O” M N O O N O M M V O tt N M 7 ,� O r- W O O h r, O N M V N a) O F N N N N r W W N W W M 0 N N N 04 N N O tt 04 W W O O O O LO; CO r (0 N co W CO N CO M R CO CO (0 W CO CO 04 " N N N I O r - w LL Ln Z �a