1995-19433-Order No. 83-252 Recorded 10/19/19839s�19433 von 50 FACE 51
•-BEFORE THE HOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring Cash in
the Aggregate Amount of
$140,935.001 Within Various
Funds, and -Directing Entries
ORDER NO. 83-252
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WHEREAS, expenditures for certain items appropriated in
several funds have been made from other funds or from other
appropriations within the same fund; and
WHEREAS, it is necessary to make cash transfers to cover the
expenses incurred; now, therefore,
THE HOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ORDERS as follows:
Section 1. That the Deschutes County Treasurer transfer
cash in the amount of $140,935.00, as follows:
FROM:
05-50-R391
Road Fund, Hazardous Inter-
sections
$100,000.00
TO:
05-50-8398
Road Fund, LID Construction
$100,000.00
FROM:
01-45-441
General Fund, Copy Machine
$7,6010.00
TO:
80-97-T101
Office Support Fund, General
Fund
Transfer
$7,600.00
FROM: 01-45-402
TO: 80-97-T101
FROM: 01-45-413
TO: 80-97-T101
FROM: 03-53-501
TO: 03-53-301
1 - ORDER NO. 83-252
General Fund, Telephone $27,000.00
Office Support Fund, General Fund
Transfer $27,000.00
General Fund, Postage $5,000.00
Office Support Fund, General Fund
Transfer $5,000.00
Library Fund, Operating
Contingency $1,335.00
Library Fund, Office
Equipment $1,335.00
KE U CHED
O 5 1995
VOL 50 FACE 502
DATED this _144ay of , 1983.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
ATTEST:
Recording ,ecretary
2 - ORDER NO. 83-252
. YWNC/, /,:noijMc- n
, Commissioner
. 'TUTTLE%i-- Comm1 ssloner
