1995-18648-Order No. 84-051 Recorded 3/7/198495-18646
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring Cash in
the Aggregate Amount of
$103,748.64 From and Within
Various Funds of the Deschutes*
County Budget, and Directing
Entries. **
ORDER NO. 84-051
6'ILED
MAR 7 1984
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, certain budgeted cash transfers must be transferred
within the Deschutes County budget; 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 $103,748.64
as follows:
FROM:
01-02-413
General
Fund,
Assessor
$734.11
01-08-413
General
Fund,
Commissioners
114.07
01-16-413
General
Fund,
Juvenile
90.91
01-31-201
General
Fund,
Admin./Personnel
78.78
01-27-413
General
Fund,
County Counsel
40.31
01-36-413
General
Fund,
Community Development 618.05
01-18-413
General
Fund,
Treasurer
16,054.40
01-09-413
General
Fund,
Data Processing
.77
01-11-413
General
Fund,
District Attorney
189.45
01-29-413
General
Fund,
Hearings Officer
22.40
01-05-413
General
Fund,
Clerk
293.02
01-06-413
General
Fund,
Elections
2,088.25
01-21-213
General
Fund,
Home Health
20.00
01-08-214
General
Fund,
Board of Equalization 1.55
01-20-413
General
Fund,
Medical Nursing
50.72
01-10-202
General
Fund,
Maintenance
.20
TO:
80-97-T101
General
Fund,
Office Support
Fund
$20,396.99
FROM:
03-53-413
Library
Fund�
'�
Fu,�' `�
$634.96
$634.96
TO:
80-97-T106
Office
Support
1 - ORDER NO. 84-051
`���
i
VOL 52 ?ASE 00 IL
FROM:
04-17-413
Sheriff's Levy
Fund
$556.87
TO:
80-97-T108
Office Support
Fund
$556.87
FROM:
45-22-413
Mental Health
Services Fund
$13.64
TO:
80-97-TllO
Office Support
Fund
$13.64
FROM:
40-20-213
Family Planning
Fund
$33.82
TO:
80-97-T130
Office Support
Fund
33.82
FROM:
01-02-402
General
Fund,
Assessor
$1,771.62
01-08-402
General
Fund,
Commissioners
754.83
01-16-402
General
Fund,
Juvenile
1,149.02
01-31-402
General
Fund,
Admin./Personnel
291.09
01-27-402
General
Fund,
County Counsel
302.84
01-36-402
General
Fund,
Community Develop.
2,401.64
01-18-402
General
Fund,
Treasurer
1,007.32
01-09-402
General
Fund,
Data Processing
705.08
01-11-402
General
Fund,
District Attorney
1,490.55
01-29-402
General
Fund,
Hearings Officer
106.21
01-05-402
General
Fund,
Clerk
553.40
01-06-289
General
Fund,
Elections
306.00
01-21-402
General
Fund,
Home Health
487.72
01-20-402
General
Fund,
Medical Nursing
639.37
02-24-402
General
Fund,
Watermaster
327.13
01-10-215
General
Fund,
Maintenance
340.48
TO:
80-97-T101
Office Support Fund
$12,634.30
FROM:
04-17-402
Sheriff's
Levy Fund
$5,917.06
TO:
80-97-T108
Office Support Fund
$5,917.06
FROM:
45-22-402
Mental Health
Services Fund
$1,910.67
TO:
80-97-T110
Office Support Fund
$1,910.67
FROM:
40-20-201
Family
Planning Fund
$344.28
TO:
80-97-T130
Office
Support Fund
$344.28
FROM:
01-02-441
General
Fund,
Assessor
$923.80
O1-08-441
General
Fund,
Commissioners
598.20
01-16-441
General
Fund,
Juvenile
379.70
01-31-201
General
Fund,
Admin./Personnel
128.90
01-27-441
General
Fund,
County Counsel
221.00
01-36-441
General
Fund,
Community Develop.
1,377.50
01-18-441
General
Fund,
Treasurer
266.95
01-09-441
General
Fund,
Data Processing
45.45
01-11-441
General
Fund,
District Attorney
838.05
01-29-441
General
Fund,
Hearings Officer
75.65
01-05-441
General
Fund,
Clerk
854.95
01-21-241
General
Fund,
Home Health
133.40
01-20-212
General
Fund,
Medical Nursing
186.69
02-24-241
General
Fund,
Watermaster
48.50
01-10-441
General
Fund,
Maintenance
.25
01-08-214
General
Fund,
Board of Equalization
4.60
01-11-202
General
Fund,
victim/Witness
22.25
2 - ORDER NO. 84-051
,r
V01 52 wuE 82
TO:
80-97-T101
Office Support Fund
$6,105.84
FROM:
04-17-441
Sheriff's Levy Fund
$1,469.25
TO:
80-97-T108
Office Support Fund
$1,469.25
FROM:
45-22-441
Mental Health Services Fund
$496.25
TO:
80-97-T110
Office Support Fund
$496.25
FROM:
40-20-241
Family Planning Fund
$ 80.01
70-27-441
Land Sales Maintenance Fund
154.70
TO:
80-97-T130
Office Support Fund
$234.71
FROM:
01-22-460
General Fund, Family Counseling
Transfer to Mental Health
$48,000.00
TO:
45-22-T101
Mental Health Services,
Transfer from General Fund
$48,000.00
FROM:
01-45-19V
General Fund, Personnel Support
$5,000.00
TO:
15-56-T101
Dog Control, Transfer from
General Fund
$5,000.00
DATED this 4 4i
day of _ , 1984.
BOARD OF COUNTY COMMISSIONERS
OF DESjCt1UTES COUNTY,
OREGON
ak,Itf ae�w�
AL18 A. Ij , Cha -
aATTEST:
ATTEST:
�o,li_l1�Q G 7
G L I B ISTOW PPjANTEj
Commissioner
Recording
Secretary
LAU NCE A. TUTTLE mmissioner
3 - ORDER NO. 84-051