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RESOLUTION NO. 127-88
BUDGET TRANSFERS
VARIOUS COUNTY DEPARTMENTS
WHEREAS, various Jefferson County Departments have requested
budget transfers in order to balance their 1988 Budget of Expendi-
tures; 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 as per the attached
detail:
DEPARTMENT:
!Q!~ TRANSFER
Auditor
Auditor - Elections
$
232.01
3,347.64
Health Department
Non-Departmental
8,020.00
24,449.00
.~ APP~OVED this ~;;-¿{day of December, 1988.
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JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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B.G. Brown, Chairman
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ATTEST:: / ' L )l.J,,\/\\U.
Jerdine C. Bragg,
Clerk of the Board
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4551
TO: Board of ðefferson County Commissioners
RE: Request for Budget Transfer,
AUDITOR
Department
December 21, 1988
(Date)
Gentlemen:
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 in other 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 Title)
200
42.10
10.60
Postage 160.26
Admin Clk 71. 75
Transfer TO:
232.01
(BARS Account Number and Title)
200
45.30
10.70
Copier 160.26
Sen. Admin. 71. 75
Reason For Transfer(s):
Copier more than budgeted due to maint contract with xerox for
first two months of the year.
Additional step increase for Senior Administrative Clerk.
~~~~e~ by:)
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À'\.A- C> "c- ~-o K S
(Department)
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n 4,552
TO: Board of ðefferson County Commissioners
RE: Request for Budget Transfer,
ELECTIONS
Department
December 21, 1988
(Date)
Gentlemen:
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 in other accounts within the budget of the
department to permit the necessary adjustment(s), I hereby request
the following transfer(s):
Transfer From: (BARS
210 41.10 Prof Servo
42.30 Scan
49.30 Schools & Sem
44.00 Advertising
10.600 Clerk Hire
20.00 Benefits
Account Number
500.00
350.00
81.00
900.00
1387.50
129.14
and Title)
Total:
3347.64
Transfer TO: (BARS Account Number
210 31.10 Office Supp, 150.00
41.20 Elec Worker 696.50
42.20 Telephone 350.00
45.10 Poll Rental 40.00
49.20 Printing 2087.95
43.00 Travel 23.19
Reason For Transfer(s):
and Title)
Total
3347.64
Printing & Election Worker costs were more than budgeted.
Other small adjustments were slightly underbudgeted.
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by: )
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_D I. \Vf2- S
(Department)
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
Health
Department
12/20/88
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current
b~d~et it appears that an adjustment should be made within the
l//it) Budget of Expenditures for this department. Due to there
being sufficient funds in other 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
562.10.0085 Environmental Health Technician
562.10.0610 Foot Care Nurse
562.10.0630 Nutritionist
562.20.0000 Benefits
562.41.0053 Dental Hygenist
Ti tle)
800.00
725.00
175.00
2500.00
3820.00
$8020.00
Transfer TO: (BARS Account Number and Title)
562.10.0010 Environmental Health Director 800.00
562.10.0040 Administrator 1330.00
562.10.0050 Secretary/Receptionist 505.00
562.10.0080 Receptionist/Typist 250.00
562.10.0090 Public Health Nurse 500.00
562.10.0600 Clerk Hire 200.00
562.10.0620 Speech Therapist 800.00
Reason For Transfer(s):
For purchase of telephone equipment, addition of expenses for Aids Regional Plan grant and
for Solid Waste Enforcement grant we did not ask for budget extensions, but transferred
money around to cover these items, knowing that at the end of the year when extensions were
being done, we could possibly cover out of available funds in other categories. These
transfers will balance accounts for the year. The large transfer into operating supplies
is partially to cover bill for HHW day just received from Hood Canal Coordinating Council.
562.42.10
562.31. 10
562.31.20
562.43.00
Postage
Office Supplies
Operating Supp.
Travel
35,00
600.00
2500.00
500.00
$8020.00
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(Sub itted by:)
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Ø41l,l/-11
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4>.554:
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
NON-DEPARTMENTALDepartment
December 21, 1988
(Date)
Gentlemen:
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 in other 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 Title)
2730
2750
2770
46.20
20.10
41.10
Misc. Claims
Emp1 Health
Interface Contr.
8000.00
15,000.00
1449.00
Transfer TO:
(BARS Account Number and Title)
2740
2750
2730
41.10
20.20
46.10
Litigation
We11ness
Insurance
10,188.00
562.00
13,699.00
24,449.00
Reason For Transfer(s):
Clean up accounts that were over budget for 88.
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Au- r>' rz.:;:,¡¿. ~ S
(Department)
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