1995-14297-Order No. 84-154 Recorded 6/20/1984LREV'
• f
9%-1429'7 U A COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
15111
An Order Transferring Appro-
priations Within various
Funds in the Deschutes County * �'�Eft � CLER'K
Budget, and Directing Entries.*
ORDER NO. 84-154 VOL 53 °dcf 433
WHEREAS, it is necessary to transfer the aggregate amount of
$142,210.00 of appropriations within various funds in the
Deschutes County Budget for underbudgeted appropriations; 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
TO: 01-45-201
FROM: 01-09-299
TO: 01-09-402
General Fund, Other County
Contributions
General Fund, Office Support
Data Processing, Materials and
Services
Data Processing, Telephone
FROM: 01-45-501 General Fund, Contingency
TO: 01-10-215 Maintenance, Utilities
FROM: 01-11-299 District Attorney, Materials
and Services
TO: 01-11-441 District Attorney, Copies
FROM: 01-45-501
TO: 01-18-413
FROM: 01-45-501
TO: 01-20-299
FROM: 01-21-299
TO: 01-21-199
FROM: 01-21-299
TO: 01-21-402
General Fund, Contingency
Treasurer, Postage
General Fund, Contingency
Nursing, Materials and Services
Home Health, Materials and
Services
Home Health, Telephone
Home Health, Materials and
Services
Home Health, Telephone
$70,000.00
70,000.00
$200.00
200.00
10,000.00
10,000.00
$1,200.00
1,200.00
$2,300.00
2,300.00
$9,000.00
9,000.00
$3,000.00
3,000.00
$100.00
100.00
1 - ORDER NO. 84-154 0 CRED
r�AY 1995
2 - ORDER NO. 84-154
VOL 53
pgi:491
FROM:
01-45-19U
Other County Contributions,
Personal Services
$4,000.00
TO:
01-31-299
Administrative Services,
Materials and Services
4,000.00
FROM:
01-36-299
Community Development Department,
Materials and Services
$5,000.00
TO:
01-36-199
Community Development Department,
Personal Services
5,000.00
FROM:
03-53-501
Library, Contingency
$10,000.00
TO:
03-53-299
Library, Materials and Services
10,000.00
FROM:
08-62-399
Solid Waste, Capital Outlay
$6,000.00
TO:
08-62-299
Solid Waste, Materials and
Services
6,000.00
FROM:
08-62-501
Solid Waste, Contingency
$5,000.00
TO:
08-62-299
Solid Waste, Materials and
Services
5,000.00
FROM:
15-56-299
Dog Control, Materials and
Services
$1,000.00
TO:
15-56-199
Dog Control, Personal Services
11000.00
FROM:
20-12-501
Law Library, Contingency
$4,600.00
TO:
20-12-209
Law Library, Books
4,600.00
FROM:
30-17-299
Forest Patrol, Materials and
Services
$2,000.00
TO:
30-17-199
Forest Patrol, Personal Services
2,000.00
FROM:
45-22-299
Mental Health, Materials and
Services
$3,000.00
TO:
45-22-199
Mental Health, Personal Services
FROM:
45-22-299
Mental Health, Materials and
Services
$136.00
TO:
45-22-441
Mental Health, Personal Services
136.00
FROM:
25-16-501
Juvenile Services Commission,
Contingency
$5,674.00
TO:
25-16-204
Juvenile Services Commission,
Counseling
5,674.00
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.
2 - ORDER NO. 84-154
vo,L 53 *A E 4 9?
��%��
DATED this v A day of _, 1984.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY) OREGON
ATTEST:
It'ecording Secretary
3 - ORDER NO. 84-154