HomeMy WebLinkAbout076 76ARESOLUTION NO. 'I .-
APPROPR$ATIONS AND TRANSFERS 1976 BUDGET
WHEREAS, it is evident to the Board of Jefferson County Commissioners
that the following budgets will have insufficient funds to maintain them-
selves for the year 1976 due to emergencies which could not have been
foreseen at the time of preparing the budgets;
THEREFORE, BE IT RESOLVED, that there be and is hereby appropriated
for immediate expenditure the following amounts:
DEPARTMENT: APPROPRIATE:
General Administration
(for State Examiner) $1,796.39
Agriculturist $ 216.00
1975 Tax Refund Cost Account $ 33.41
Bicentennial Beautification $ 221.13
Law Library $ 422.45
and
TO:
a ployee benefits
10
on site labor
WHEREAS, it is evident to the Board of Jefferson County Commissioners
that the following transfers will be necessary in the Current Expense and
Non - Current Expense Budgets which have surplus funds in some catagories and
insufficient funds in others;
BE IT FURTHER RESOLVED, that the County Auditor be, and she is
hereby authorized to make transfers as follows:
DEPARTMENT:
TRANSFER:
FROM.
TO:
Commissioners
$ 799.46
10
30
$ 900.19
20
30
$ 92.78
20
60
Board of Equalization
$ 40.00
30
Civil Service
Camn. (30)
Shoreline Commission
$ 55.42
30
20
Civil Service Commission
$ 73.25
10
30
$ 1.14
20
30
Superior Court
$ 388.61
30
10
Treasurer
$1,252.51
30
20
$ 667.59
60
20
Resolution NO. con't
p. 2
DEPARTMENT:
TRANSFER:
FROM:
TO:
Auditor
$ 322.70
10
20
$ 583.03
30
20
$ 198.02
60
20
Prosecuting Attorney
$ 352.25
30
10
Planning Dept.
$ 417.59
10
30
$ 230.62
20
30
$ 13.33
20
60
Building Maintenance
$1,097.17
30
10
Sheriff
$ 287.92
60
10
$2,737.62
60
20
$ 862.10
60
30
Juvenile Probation
$ 204.19
30
20
County Parks
$2,185.08
60
50
Agriculturist
$ 8.96
20
10
$ 43.76
30
10
General Administration
$ 100.00
Claims &
refunds
Puyallup Fair
$ 53.00
Spec. Audit
fees
Co. Printing
$ 201.50
Ciallam Co.
P.U.D.
Co. Printing
$ 95.09
Co. Officials
Assoc.
Co. Printing
$ 62.94
Xerox Plan C
Co. Printing
$ 460.00
Xerox Plan C
Bookmobile -W.E.
$1,952.92
Xerox Plan C
Bonds & Ins.
$ 82.52
Xerox Plan C
State Examiner
End
of Current Expense
Transfers
Mental Health /Mental
Retardation & Drug Abuse
$5,445.36
30
10
$ 282.85
30
20
$ 300.40
30
60
Election Reserve &
Revolving
$2,293.57
30
10
$ 315.78
60
10
$ .56
70
10
$ 628.72
501
10
$ 829.72
501
20
Bayshore Special
$1,110.00
10
30
County Fair
$ 287.25
30
20
$1,37.30
30
60
Solid Waste
$1,921.51
60
20
$15,610.22
60
50
Resolution No
p. 3
DEPARTMENT:
1975 Tax Refund Cost
Account
Jeff /P.T. Regional
Planning Council
Building Const.
Treasurer's O & M
SEAL:
con't
TRANSFER:
FROM:
TO:
$ 190.00
20
10
$ 81.98
10
20
$ 269.91
30
20
$ 192.91
501
20
$37,144.81
62.001
62.002
$ 641.98
62.001
62.003
$ 100.37
30
20
APPROVED and ADOPTED this /,�/ ZP'day of December, 1976
ATTEST: ,6 Ji'. /'k,'%1i14�f'; r1z�
Betty% /Anderson. cunt
y
Audit and Ex- officio
Cler Hi the Board
�J
BOARD OF COMMISSIONERS
JEFFERSON COUNTY
B.G. Brown, Chairman
A.M.O'Mearcl, Member
Carroll M. Mercer
14
r