1995-42197-Order No. 83-186 Recorded 6/30/1983BEFORE THE
vol
47 PArE'896
W-421 97
BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
An Order Providing For Cash
and Appropriation Transfers
to Balance the Budget for the
1982-83 Fiscal Year.
ORDER NO. 83-186
OREGON
r` Ind s3 0 X84
1'Y SUE pLJ11E,0l►_OE�, CO.
CLERK
WHEREAS, it is necessary to make appropriation and cash
transfers in the fiscal year 1982-83 Deschutes County Budget; and
WHEREAS, it is necessary to transfer appropriations in the
amount of $179,870.00; and
WHEREAS, it is necessary to transfer budgeted cash transfers
within the fiscal year 1982-83 Deschutes County Budget as provided
in the Budget in the amount of $1,029,294.00; now, therefore,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ORDERS as follows:
Section I. That appropriation transfers as shown in Exhibit
attached hereto and by this reference incorporated herein, be
made in the fiscal year 1982-83 Deschutes County Budget.
Section 2. That interfund revenue transfers as shown in
Exhibit "B", attached hereto and by this reference incorporated
herein, be transferred within the fiscal year 1982-83 Deschutes
County Budget.
DATED this •t day of 1983.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
ATTEST:
Recording Secretary
1 - ORDER NO. 83-186
, U mmissioner
, Commissioner
r �4
EXHIBIT "A"
APPROPRIATION TRANSFERS
VOL 47 PAcc 897
FROM: 01-45-399
General Fund, Other County
TO:
04-20-299
Contributions
General Fund, Medical Nursing
$5,000.00
$5,000.00
FROM:
01-45-399
General Fund, Other County
TO:
01-27-199
Contributions
General Fund, County Counsel,
$500.00
Personal Services
$500.00
FROM:
01-45-501
General Fund, Operating
T0:
45-22-299
Contingency
Mental Health Service Fund,
$12,000.00
Materials and Services
$12,000.00
FROM: 70-27-299
Land Sales Maintenance Fund,
TO:
70-27-199
Mateials
LandrSalesand Services Maintenance
$3,000.00
Fund,
Personal Services
$3,000.00
FROM:
01-02-299
General Fund, Assessor,
T0:
01-02-199
Materials and Services
General Fund, Assessor,
$6,300.00
Personal Services
$6,300.00
FROM:
01-10-399
General Fund, Maintenance,
TO:
01-10-299
Capital Outlay
General Fund, Maintenance,
$26,000.00
Materials and Services
$26,000.00
FROM:
TO:
01-45-501
01-03-299
General Fund, Contingency
$3,000.00
General Fund, Circuit Court,
Materials and Services
$3,000.00
FROM:
TO:
01-45-501
01-05-199
General Fund, Contingency
$15,500.00
General Fund, Clerk,
Personal Services
$15,500.00
FROM:
01-06-299
General Fund, Elections,
TO:
01-05-299
GenerallFund� Clerkces
$4,000.00
Materials and Services
$4,000.00
FROM:
01-06-299
General Fund, Elections,
T0:
01-06-199
Materials and Services
General Fund, Elections,
$4,000.00
Personal Services
$4,000.00
1 - EXHIBIT "A" - APPROPRIATION TRANSFERS
47 PAGE 898
FROM:
01-45-501
General Fund,
Contingency
$2,000.00
TO:
01-08-299
General Fund,
Commissioners
Materials and
Services
$2,000.00
FROM:
01-45-501
General Fund,
Contingency
$1,000.00
TO:
01-12-299
General Fund,
District Court,
Materials and
Services
$1,000.00
FROM:
01-21-199
General Fund,
Home Health,
Personal Services
$16,500.00
TO:
01-16-199
General Fund,
Juvenile,
Personal Services
$16,500.00
FROM:
01-21-299
General Fund,
Home Health,
Materials and
Services
$9,500.00
TO:
01-20-199
General Fund,
Nursing,
Personal Services
$9,500.00
FROM:
01-45-399
General Fund,
Other County
Contributions
$6,500.00
TO:
01-20-299
General Fund,
Nursing,
Materials and
Services
$6,500.00
FROM:
01-24-299
General Fund,
Watermaster,
Materials and
Services
$500.00
TO:
01-24-199
General Fund,
Watermaster,
Personal Services
$500.00
FROM:
01-35-299
General Fund,
Community Develop-
ment, Materials and Services
$4,000.00
TO:
01-26-199
General Fund,
Environmental
Health, Personal Services
$4,000.00
FROM:
01-35-299
General Fund,
Community Develop-
ment, Materials and Services
$1,000.00
TO:
01-26-299
General Fund,
Environmental
Health, Materials and Services
$1,000.00
FROM:
01-29-199
General Fund,
Hearings Officer,
Personal Services
$500.00
TO:
01-29-299
General Fund,
Hearings Officer,
Materials and
Services
$500.00
FROM:
01-28-299
General Fund,
Surveyor,
Materials and
Services
$500.00
TO:
01-28-199
General Fund,
Surveyor, Personal
Services
$500.00
FROM:
01-31-299
General Fund,
Administration,
Materials and
Services
$4,500.00
TO:
01-31-199
General Fund,
Administration,
Personal Services
$4,500.00
2 - EXHIBIT "A" -
APPROPRIATION TRANSFERS
FROM: 31-17-199
TO: 31-17-299
FROM:
31-17-199
TO:
31-17-302
FROM:
57-08-401
TO: 57-08-299
voL 47 PAc:,899
Marine
Fund,
Personal Services
$1,000.00
Marine
Fund,
Materials and Services
$1,000.00
Marine
Fund,
Personal Services
$500.00
Marine
Fund,
Equipment
$500.00
Central Oregon Energy Grant,
General Fund
Central Oregon Energy Grant,
Materials and Services
FROM: 25-16-501
Juvenile Services Grant,
Operating Contingency
TO: 25-16-49B
Juvenile Services Grant,
General Fund
FROM: 95-19-501
Seventh Mountain County Service
District, Operating Contingency
TO: 95-19-299
Seventh Mountain County Service
District, Materials and Services
FROM: 01-45-501
General Fund, Operating
Contingency
TO: 73-52-202
Bancroft Bond Redemption,
Interest
FROM: 90-19-501
4-H and Extension Service,
Operating Contingency
TO: 90-19-233
4-H and Extension Service,
Contract Services
FROM: 95-19-301
Seventh Mountain County Service
District, Equipment
TO: 95-19-299
Seventh Mountain County Service
District, Materials and Services
FROM: 01-45-501 General Fund, Contingency
TO: 55-17-1OD LCDC Grant, Associate Planner
FROM: 08-62-360 Solid Waste Fund, Compactor/Dozer
TO: 08-62-222 Solid Waste Fund, Equipment
Maintenance
FROM: 01-45-501 General Fund, Operating
Contingency
TO: 67-88-199 Water Hemlock Fund, Personal
Services
3 - EXHIBIT "A" - APPROPRIATION TRANSFERS
$3,000.00
$3,000.00
$10,000.00
$10,000.00
$1,270.00
$1,270.00
$300.00
$300.00
$4,000.00
$4,000.00
$1,000.00
$1,000.00
$2,000.00
$2,000.00
$30,000.00
$30,000.00
$1,000.00
$1,000.00
47 PACE 900
vol,
EXHIBIT "B"
BUDGETED CASH TRANSFERS
FROM:
01-13-49B
General Fund, Jail
$30,000.00
TO:
04-17-T101
Sheriff's Levy Fund
$30,000.00
FROM:
01-22-460
General Fund
$25,909.00
TO:
45-22T101
Mental Health Fund
$25,909.00
FROM:
05-50-401
Road Fund
$300,000.00
TO:
06-51-T102
Road Building and Equipment
$300,000.00
FROM:
08-62-458
Solid Waste Fund
$19,862.00
TO:
05-50-T107
Road Fund
$19,862.00
FROM:
04-17-49A
Sheriff's Levy, Unemployment
Insurance
$37,646.00
TO:
71-71-T108
Insurance Reserve Fund
$37,646.00
FROM:
45-22-406
Mental Health Service Fund,
Malpractice Insurance
$3,500.00
TO:
71-71T110
Insurance Reserve Fund
$3,500.00
FROM:
45-22-457
Mental Health Service Fund,
Auto Insurance
$500.00
TO:
71-71-T110
Insurance Reserve Fund
$500.00
FROM:
45-22-49A
Mental Health Services,
Unemployment
$2,000.00
TO:
71-71-T110
Insurance Reserve Fund
$2,000.00
FROM:
69-96-49A
County Fair Fund, Unemployment
Insurance
$2,000.00
TO:
71-71-T109
Insurance Reserve Fund
$2,000.00
FROM:
67-88-49A
Water Hemlock Fund, Unemployment
$500.00
TO:
71-71-T130
Insurance Reserve Fund
$500.00
FROM:
66-80-277
Revenue Sharing Fund, LCDC Match
$8,500.00
TO:
55-07-T103
LCDC Fund
$8,500.00
FROM:
66-80-278
Revenue Sharing Fund, Family
Planning Match
$4,000.00
TO:
40-20-T103
Family Planning Fund
$4,000.00
FROM:
01-45-457
General Fund, Insurance
$80,000.00
TO:
71-71-T101
Insurance Reserve Fund
$80,000.00
FROM:
04-17-457
Sheriff's Levy Fund, Insurance
$24,381.00
TO:
71-71-T108
Insurance Reserve Fund
$24,381.00
1 - EXHIBIT "B" -
BUDGETED CASH TRANSFERS
if!
' VOL 47 ?A6f g011
FROM:
65-94-407
Transient Room Tax Fund
$80,000.00
TO:
01-01-T105
General Fund
$80,000.00
FROM:
01-22-460
General Fund
$50,000.00
TO:
45-22-T101
Mental Health Services Fund
$50,000.00
FROM:
66-80-274
Revenue Sharing Fund
$30,000.00
TO:
45-22-T103
Mental Health Services
$30,000.00
FROM:
01-13-498
General Fund
$150,000.00
TO:
04-171-T101
Sheriff's Fund
$150,000.00
FROM:
08-62-360
Solid Waste Fund, Compactor/Dozer
$40,000.00
TO:
08-62-233
Solid Waste Fund, Contr. Site
Maintenance
$40,000.00
FROM:
69-96-267
County Fair Association Fund
$5,496.00
TO:
71-71-T109
Insurance Reserve Fund
$5,496.00
FROM:
65-94-407
Transient Room Tax Fund
$135,000.00
TO:
01-01-T105
General Fund
$135,000.00
2 - EXHIBIT "B" - BUDGETED CASH TRANSFERS