1995-32016-Order No. 84-002 Recorded 1/11/198495-32016
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring Cash in *
the Aggregate Amount of
$32,897.43 From Various
Funds, and Directing Entries. * �•• ����
JAN .�
ORDER NO. 84-002
MARY SUE PENHOLLOW, CO. CLERK
WHEREAS, office support expenses are paid from the Office
Support Fund; and
WHEREAS, appropriations for expenditures are made within the
various funds for office support expenses; and
WHEREAS, it is necessary to make cash transfers to cover the
expenses incurred; now, therefore,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ORDERS as follows:
Section 1. That the Deschutes County Treasurer transfer
cash in the amount of $32,897.43, as follows:
FROM:
01-02-413
General
Fund,
Assessor
$242.36
01-08-413
General
Fund,
Commissioners
78.99
01-16-413
General
Fund,
Juvenile
136.40
01-31-201
General
Fund,
Admin./Personnel
63.71
01-27-413
General
Fund,
County Counsel
57.65
01-36-413
General
Fund,
Community Development
780.01
01-18-413
General
Fund,
Treasurer
967.72
01-09-413
General
Fund,
Data Processing
.60
01-11-413
General
Fund,
District Attorney
186.38
01-29-413
General
Fund,
Hearings Officer
18.92
01-05-413
General
Fund,
Clerk
299.08
01-06-413
General
Fund,
Elections
723.94
01-21-213
General
Fund,
Home Health
7.93
01-08-214
General
Fund,
Board of Equalization
277.43
TO:
80-97-T101
General
Fund,
Office Support Fund $3,841.12
FROM:
03-53-413
Library
Fund
$617.80
TO:
80-97-T106
Office
Support
Fund
$617.80
FROM:
04-17-413
Sheriff's
Levy
Fund
$612.31
TO:
80-97-T108
Office
Support
Fund
$612.31
FROM:
45-22-413
Mental
Health
Services Fund
$28.40
TO:
80-97-TllO
Office
Support
Fund
$28.40
1 - ORDER NO. 84-002
ID
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VOL
51 Pgf 480
FROM:
01-02-402
General
Fund,
Assessor
$1,823.67
01-08-402
General
Fund,
Commissioners
726.17
01-16-402
General
Fund,
Juvenile
1,314.15
01-31-402
General
Fund,
Admin./Personnel
266.15
01-27-402
General
Fund,
County Counsel
320.54
01-36-402
General
Fund,
Community Develop.
2,713.77
01-18-402
General
Fund,
Treasurer
893.86
01-09-402
General
Fund,
Data Processing
786.33
01-11-402
General
Fund,
District Attorney
1,431.73
01-29-402
General
Fund,
Hearings Officer
217.62
01-05-402
General
Fund,
Clerk
542.01
01-06-289
General
Fund,
Elections
316.33
01-21-402
General
Fund,
Home Health
518.46
01-20-402
General
Fund,
Medical Nursing
620.00
02-24-402
General
Fund,
Watermaster
349.83
01-10-215
General
Fund,
Maintenance
210.52
TO:
80-97-T101
Office
Support Fund
$13,051.14
FROM:
04-17-402
Sheriff's
Levy Fund
$4,835.01
TO:
80-97-T108
Office
Support Fund
$4,835.01
FROM:
45-22-402
Mental
Health
Services Fund
$1,568.50
TO:
80-97-T110
Office
Support Fund
$1,568.50
FROM:
40-20-201
Family
Planning Fund
$333.85
TO:
80-97-T130
Office
Support Fund
$333.85
FROM:
01-02-441
General
Fund,
Assessor
$787.50
01-08-441
General
Fund,
Commissioners
643.40
01-16-441
General
Fund,
Juvenile
281.30
01-31-201
General
Fund,
Admin./Personnel
134.75
01-27-441
General
Fund,
County Counsel
146.85
01-36-441
General
Fund,
Community Develop.
1,473.55
01-18-441
General
Fund,
Treasurer
168.30
01-09-441
General
Fund,
Data Processing
40.20
01-11-441
General
Fund,
District Attorney
833.45
01-29-441
General
Fund,
Hearings Officer
117.80
01-05-441
General
Fund,
Clerk
1,162.40
01-21-241
General
Fund,
Home Health
102.55
01-20-212
General
Fund,
Medical Nursing
208.95
02-24-241
General
Fund,
Watermaster
33.90
01-10-441
General
Fund,
Maintenance
2.45
01-08-214
General
Fund,
Board of Equalization 21.30
TO:
80-97-T101
Office
Support
Fund
$6,158.65
FROM:
04-17-441
Sheriff's Levy Fund
$1,284.30
TO:
80-97-T108
Office
Support
Fund
$1,284.30
FROM:
45-22-441
Mental
Health
Services Fund
$366.35
TO:
80-97-T110
Office
Support
Fund
$366.35
2 - ORDER
NO. 84-002
i
�. Vol, 52 FACE 481
FROM: 40-20-241 Family Planning Fund 89.55
70-27-441 Land Sales Maintenance Fund 110.45
TO: 80-97-T130 Office Support Fund $200.00
DATED this day ofLla� , 1984.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
ALB RT A. YOU G,- hair n
ATTEST: LO BRISTOW NTE, Commissioner
4 Aju jw - zJ
ecording Secretary LAURENCE A. TUTT E, Commissioner
3 - ORDER NO. 84-002