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1995-16452-Order No. 84-059 Recorded 5/2/1984V C L 52 FACE 711 95-164272 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Order Transferring Appro- * priations Within the General * Fund of the Deschutes County * Budget, and Directing Entries.* ORDER NO. 84-059 E'1L'ED MAY - 21884 MARY SUE PENMLOW, CO. CLERK WHEREAS, it is necessary to transfer the aggregate amount of $23,650.00 of appropriations within the General Fund of the Deschutes County Budget for underbudgeted appropriations and personnel changes, now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ORDERS as follows: Section 1. That the Deschutes County Treasurer transfer appropriations as follows: FROM: 01-45-19U Other County Contributions, Personnel Supplement $17,500.00 TO: 01-06-199 Elections, Personal Services 2,000.00 01-09-199 Data Processing, Personal Services 5,000.00 01-28-199 Surveyor, Personal Services 500.00 01-36-199 Community Development, Personal Services 10,000.00 FROM: 01-45-501 General Fund, Contingency $3,000.00 TO: 01-08-216 General Fund, Commissioners, Travel 3,000.00 FROM: 15-56-199 Dog License, Personal Services $650.00 TO: 15-56-299 Dog License, Materials and Services 640.00 15-56-399 Dog License, Capital Outlay 10.00 FROM: 01-45-501 General Fund, Contingency $2,500.00 TO: 65-94-242 Transient Room Tax, Audit 2,500.00 Section 2. That the Deschutes County Treasurer make the appropriate entries in the 1983-84 Deschutes County Budget to reflect the transfer of appropriations as set out herein. 1 - ORDER NO. 84-059 ,;11V5 195 VOL 52 cvr� DATED this day of , 1984. BOARD OF OUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON MPOV ALBER YOUN Chair • rP dA R%cording Secretary.` 2 - ORDER NO. 84-059 , Commissioner . 'TUTTLE, \Commissioner -� VOL 52 FACE721 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Order Transferring Cash in the Aggregate Amount of $494,324.65 From and Within Various Funds of the Deschutes* County Budget, and Directing Entries. ** ORDER NO. 84-058 MAY - 21984 MARY SUE PEND LLOW, 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, expenditures for certain items appropriated in several funds have been made from other funds or from other appropriations within the same fund; 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 $494,324.65 as follows: FROM: 01-02-413 General Fund, Assessor $480.72 01-08-413 General Fund, Commissioners 160.33 01-16-413 General Fund, Juvenile 94.78 01-31-201 General Fund, Admin./Personnel 101.44 01-27-413 General Fund, County Counsel 64.47 01-36-413 General Fund, Community Development 695.09 01-18-413 General Fund, Treasurer 3,250.69 01-09-413 General Fund, Data Processing 3.12 01-11-413 General Fund, District Attorney 261.14 01-29-413 General Fund, Hearings Officer 35.93 01-05-413 General Fund, Clerk 311.82 01-06-413 General Fund, Elections 745.50 01-21-213 General Fund, Home Health 0.00 01-08-214 General Fund, Board of Equalization 274.86 01-20-413 General Fund, Medical Nursing 0.00 01-10-202 General Fund, Maintenance 1.31 TO: 80-97-T101 General Fund, Office Support Fund $6,481.20 1 - ORDER NO. 84-058 FROM: 03-53-413 TO: 80-97-T106 FROM: 04-17-413 TO: 80-97-T108 Library Fund Office Support Fund Sheriff's Levy Fund Office Support Fund $569.65 $569.65 $642.27 $642.27 FROM: 20-12-201 Law Library Fund $ .20 TO: 80-97-T110 Office Support Fund .20 FROM: 01-02-402 General Fund, Assessor $1,733.92 01-08-402 General Fund, Commissioners 804.24 01-16-402 General Fund, Juvenile 1,227.71 01-31-402 General Fund, Admin./Personnel 286.68 01-27-402 General Fund, County Counsel 306.08 01-36-402 General Fund, Community Develop. 2,495.79 01-18-402 General Fund, Treasurer 950.89 01-09-402 General Fund, Data Processing 714.01 01-11-402 General Fund, District Attorney 1,642.14 01-29-402 General Fund, Hearings Officer 126.17 01-05-402 General Fund, Clerk 563.60 01-06-289 General Fund, Elections 294.15 01-21-402 General Fund, Home Health 567.19 01-20-402 General Fund, Medical Nursing 844.77 02-24-402 General Fund, Watermaster 395.28 01-10-215 General Fund, Maintenance 239.44 TO: 80-97-T101 Office Support Fund $13,192.06 FROM: 04-17-402 Sheriff's Levy Fund $6,232.44 TO: 80-97-T108 Office Support Fund $6,232.44 FROM: 45-22-402 Mental Health Services Fund $1,835.42 TO: 80-97-T110 Office Support Fund $1,835.42 FROM: 40-20-201 Family Planning Fund $454.87 TO: 80-97-T130 Office Support Fund $454.87 FROM: 01-02-441 General Fund, Assessor $607.40 01-08-441 General Fund, Commissioners 473.75 01-16-441 General Fund, Juvenile 501.05 01-31-201 General Fund, Admin./Personnel 108.20 01-27-441 General Fund, County Counsel 134.90 01-36-441 General Fund, Community Develop. 1,723.90 01-18-441 General Fund, Treasurer 204.75 01-09-441 General Fund, Data Processing 57.95 01-11-441 General Fund, District Attorney 851.25 01-29-441 General Fund, Hearings Officer 77.15 01-05-441 General Fund, Clerk 226.35 01-21-241 General Fund, Home Health 136.55 01-20-212 General Fund, Medical Nursing 187.22 02-24-241 General Fund, Watermaster 45.70 01-10-441 General Fund, Maintenance 7.15 01-08-214 General Fund, Board of Equalization 104.50 01-11-202 General Fund, Victim/Witness 21.90 2 - ORDER NO. 84-058 TO: 80-97-T101 Office Support Fund FROM: TO: FROM: TO: FROM: TO: FROM: TO: FROM: TO: 04-17-441 Sheriff's Levy Fund 80-97-T108 Office Support Fund 45-22-441 Mental Health Services Fund 80-97-TllO Office Support Fund 40-20-241 Family Planning Fund 70-27-441 Land Sales Maintenance Fund 80-97-T130 Office Support Fund VOl 52 FAGS 7! . l $5,469.67 $1,423.00 $1,423.00 $489.65 $489.65 $ 80.23 56.50 $136.73 01-02-457 Assessor, Auto Insurance $ 5,500.00 01-02-49A Assessor, Unemployment 12,000.00 01-05-49A Clerk, Unemployment 2,126.00 01-06-49A Elections, Unemployment 684.00 01-08-457 Board of Comm., Auto Ins. 1,500.00 01-08-49A Board of Comm., Unemployment 11000.00 01-09-49A Data Processing, Unemployment 2,768.00 01-10-457 Maintenance, Auto Ins. 1,500.00 01-10-49A Maintenance, Unemployment 1,863.00 01-11-49A District Attorney, Unemployment 5,474.00 01-16-457 Juvenile, Auto Ins. 1,500.00 01-16-49A Juvenile, Unemployment 8,133.00 01-18-49A Treasurer -Tax, Unemployment 4,222.00 01-20-49A G.H. Nursing, Unemployment 4,400.00 01-20-406 G.H. Nursing, Malpractice Ins. 4,000.00 01-21-406 Home Health, Malpractice Ins. 2,500.00 01-21-49A Home Health, Unemployment 3,607.00 01-24-49A Watermaster, Unemployment 1,070.00 01-27-49A Legal Counsel, Unemployment 2,050.00 01-29-49A Hearings Officer, Unemployment 641.00 01-31-49A Admin./Personnel, Unemployment 1,665.00 01-36-457 Comm. Develop., Auto Ins. 7,000.00 01-36-49A Comm. Develop., Unemployment 14,239.00 71-71-T101 Insurance Reserve, General Fund Transfer 89,442.00 05-50-49A Road Fund, Unemployment 71-71-T102 Insurance Reserve, Road Fund Transfer FROM: 25-16-49A Juvenile Services, Unemployment 81-17-457 Marine, Boat & Auto Ins. 40-20-457 Fam. Planning, Malpractice Ins. 70-27-49A Land Sales, Unemployment TO: 71-71-T130 Insurance Reserve, Misc. Funds Transfer FROM: 45-22-457 Mental Health, Auto Ins. 45-22-49A Mental Health, Unemployment 45-22-406 Mental Health, Malpractice TO: 71-71-T110 Insurance Reserve, Mental Health Fund Transfer 3 - ORDER NO. 84-051 $31,946.00 31,966.00 2,000.00 950.00 450.00 665.00 4,065.00 500.00 9,687.00 3,500.00 13,687.00 - 1. 1VC 52 FACE 724 FROM: 65-94-407 Transient Room Tax, General Fund Transfer $200,000.00 TO: 01-10-T105 General Fund, Transient Room Tax Transfer 200,000.00 FROM: 01-22-460 Family Counseling, Transfer $100,000.00 TO: 45-22-T101 Mental Health Services, General Fund Transfer 100,000.00 FROM: 01-45-19V General Fund, Personnel Supplement $15,924.00 TO: 72-50-T101 Vehicle Maintenance, Replace- ment Fund 15,924.00 DATED this9_18�__day of , 1984. BOARD OF OUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON AL ERT A. YOUN , Charn ATTEST: LO S BRISTOW PR TE, Commissioner ftaPlft LAUREt4CE A.ITUTTLECommissioner ecording Secretary 4 - ORDER NO. 84-051