1995-14743-Order No. 84-153 Recorded 6/20/19849S-14743 x
ICCOUNSK
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREG N
An Order Transferring Cash in T134 JUN, 20 Pr'l It: 37
the Aggregate Amount of * �E ;F"Y E,,I t � �a `�°
$51,017.31 From Various * COUNT `{ CLL?ti
Funds, and Directing Entries. *I VOL ��_
rc
ORDER NO. 84-153
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,
ATTEST:
a PA
Recording Secretary
1 — ORDER NO. 84-153
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 $51,017.31, as follows:
FROM:
65-94-407
Transient Room Tax Fund
$39,340.00
TO:
01-01-T105
General Fund
39,340.00
FROM:
66-80-274
Revenue Sharing, Mental Health
$7,000.00
TO:
45-22-T103
Mental Health Services
7,000.00
FROM:
01-45-402
General Fund, Other County
Contributions
$4,677.31
TO:
80-97-TIOI
Office Support Fund
4,677.31
DATED this day of 1984.
,
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, ORR(:nN
ATTEST:
a PA
Recording Secretary
1 — ORDER NO. 84-153