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HomeMy WebLinkAbout057 89 cC:I}.",p''!Ope....HvP1a.P Se.yt//~$- /f111'7#-rH-:$VIF ,YFnm. COVn..., ~/2f//'if9 .' ., -.; - '" ~.. RESOLUTIOR RO. 57-89 1989 BUDGET TRARSFERS HEALTH, BOMAR SERVICES AND JUVENILE AND FAMILY COURT SERVICE DEPARTMERTS WHEREAS, the Jefferson County Health, Human Services, and Juvenile and Family Court Services Departments have requested budget transfers in order to balance their 1989 Budget of Expenditures; and WHEREAS, due to there being sufficient funds in other categories within their budgets to allow the requested transfers; now, therefore, BE IT RESOLVED, that the County Auditor be and she is hereby authorized to make the following transfers: Transfer From: Transfer To: Amount: HEALTH : 900.31.0050 900.10.0650 900.41.0040 900.10.0640 $ 524.12 2,000.00 824.12 1,700.00 BOMAR SERVICES: Mental Health 564.00.10.70 564.00.41.80 Developmental Disabilities 568.00.10.600 568.41.50 508.00 568.00.91.10 $7,400.00 $3,000.00 5,400.00 J1JVERILE AND FAMILY COURT SERVICES:, 527.10.43.0000 527.10.43.0010 527.10.41.0030 527.10.49.0010 $200.00 200.00 APPROVED this ólc,'£J.-- day of .June, 1989. ¿:;.\-, 'j t:J ',' :~i<:" h\)J1'~" fJ .\ " o. '« .' , '. . t!fi' ~~, 0 \ ~,' . .,' ..', .," ',. A '\ "~<!-~' ¡'" , }r, ~~1'-,\;"I/~",: .,,",.':,.~,...,;-:,-.- 'wi . ('f . ,~: -.,¡-...::.....'1)','''-..-.J: .-p I" . ~ \ I. ./ "'",) '-:-:". o/: ,":. VI i.e. ; .," '," , J...<..',.,..' -;' . - 'I 'f'.3.. \¡;';i.' ÀÞ\-i ., .J. .~" SEA£ 0-:", ~··K;t::.,.(, '~.;".":,J,' ... ,/ . .It- "',a ¡...~: ~ ~:' :'-"'"/ ' .""'" ,f .' V ,-?"" .,. .,),{ :. '. ~. ). ð! .. · ~ / . ~- - .~,.' ~, ' ..to.l..;.....~-.. \-. "~ .. ~ Š I) '\ t ';)' .. -"'--. -- JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS ~ Brown, Chairman ATTEST: Lorna Clerk ~ B. G. Brown, Member , ';01_ 15 r~Œ O~' - 3276 ..' « " RE: Board ,of Jefferson Co~ty Cammissionjf; Request for Budget Tr~sfer, tI/rtJ-;/lIl TO: Gentlemen: 'Department fJJ (¡Ii Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the BUdget of Expenditures for this department. Due to, there being sufficient,funds ih other accounts within, the budget of the department to permit the necessary adjustment(s), I hereby request the following transfer(s): Transfer From: 9tJð. 3/. ð6SD 9ðð. It). OtbS6 (BARS Account Numbe~ and Title) of1læ -Sc#ì6~ ¡Jþ/1/d (&Y/Il\.UN/¡;/þ/fÁ fib r [:i - j{ 1. S.2~/)- ;;).. DC:;O J 1)(7 d-S;¿f./~ Transfer TO: (BABS Account Number and Title) ()' '-II 7'ðO. ~ ð()YO tJlJð. !f). oø~¿ï lJIWI I!Y9 ¡'lhl J"t pt/Aj 8 ~o/./:J- /?Oð.06 Reason For Transfer(s): ;dIJj1il}j ~ fYUltrfí,,# dlJJfif dLo-;n¡ ~~rì", ¡)Nf c~ 11r-.. cJ:fril! owl .. , (Suþmitted b.y,:) , :, Od~ìA,^,('¡(aj~ ' ..1',..:.:", (Department) VOL 15 rAGE 00 - 3277 :-_-. ..4 ~IE ©.IE.~wœIDJ TO: Boatdof Jeff~rson County Commissioners JUN 1 Q 1.~JtS9 . RE: Request for Budget Transfer'<IIunanSerVices "..' JEFFERS~fI1I.Yn. ent '...... .. '. , . ..,.. .., BOARD' ofCOMÞKISSlONERS ,Mental Health··, ", 6115/89 (Date) Gentlemen: Please be advised 'that after, a thoroughexaminatien ef my current budget it appears that an adjustment. sheuldbe made within the 1989 Budget of:Expendi tures foz-, this department . , D~e to. '.. there being "sufficient . funds . in other acceunt.s w.!thin t.he ¡budget of t.he department to. permit thenecessaryadjustment(s), I hereby request the following tra~sfer(s): Transfer From: (BARS Acceunt Number and Tit.1e) 564.00.10.70 senier M.H. Theraþist $7,400 Transfer TO: (BARS Account Nurnbe.f and witle) 564.00.41.80 other Contracts 7,400 Reasen For Transfer(s): Changes in personnel NOl'E:, Plêase,. approve· change in Revenue (So. 'we can track better) iran: 338.64.DVR Fees.-$5,40Q to.: ,366. 90öther Interfund(D. D.....· $5, 4ÖO (agreed upon with Anne8ears astofeJ:Itl) ~ ( Submi~ted auman. .servìces VOL i 5 ,rAt,~ rfXh278 ," ~ . '. -. -, /., ,. TO: Board of Jefferson County Commissioners ~œ~ œnWIE ~ JUN 16 1989 RE: Request for Budget Transfer, HUnan Ser\Tices~PfflAmf~ Deve1q:menta1' " ~MfAISSIONERS 6/15/89 (Date) Gentlemen: Please be advised that after a thorough exæninationof my current budget it appears that an adjustment should be made within the 1989 Budget of Expenditures for this department. , Due to there being sufficient funds in ot.her accounts within the budget of the department to permit the necessary adjustment(s), I hereby request the following transfer (s) : ' Transfer From:, (BARS Account Number and '¡'it1e) Õ600 -Cler:k.~e ~. ". , 508.00Fstimated tJnres. Fund Balance $3<,000.00 $5,400:00 Transfer TO: (BARS Account Nwnber and Title) 568~OO.91.10 Interfund Professional Services (M.H.) 568 ~ 41. 50 other contracts $5,400 ' (new line) 3,000.00 Reason For Transfer(s): 1989-91 bienniumcbanges' irt ,services ~~~ Human ServiCes (Department) 1./0'_ 15 ÚtiD03279 - "1. \ "''':. ð1 FROM: Board of Jefferson County Commissioners Lois M. Smith, Juvenile/Family Court Services Director ....""!!'- '- TO: f, RE:- Request for Budget Transfer, JUVENILE & FAMILY COURT SERVICES DATE: JUNE 22, 1989 Gentlemen: Please be advised that after a thorough examination of my current budget, it appears that an adjustment should be made within the Juv &, Fam ctBudget of Expenditures for the above-named department, Due to there beÌl'lg sufficient funds in other accounts within the budget of this department to permit the necessary adjustment(s), I hereby request the fo1¡owing transfer(s): Transfer FROM: (BARS Account Number and Title) 527.10 43 0000 Travel $200.00 ,527.10 41 0030 Family Court Services 200.00 Transfer TO: (BARS Account N~er and Title) 527.10 43 0010 Travel-Diversion .527.10 49 0010 Dues Subscriptions Mise $200.00 200.00 Reason ,for, T,r,ans;fer (s) : Had adßeda separate line item in mid-year to track program costs. The mileage usage to date has, exceeded the. amountallocatèd,to that line. Tuition for all 4 staff to attend AIDs training @ Fort Worden depleted our MISe budget. " ',# :r t ~\~. ¡L.j LOIS M~ SMITH, Director Juvenile and Family Court Services " !~ cþ: _George Brown¡/ Larr:yDennison/ BG Brown! Anne Sears \/01_ 15 '''-'-. ._. F~ r,f 00 3280