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RESOLUTION NO. -g 5?,- 2,,-1
WHEREAS, it appears that an adjustment should be
made within the 1976 Budget of expenditures for the Jefferson
County Assessors office; and
WHEREAS, surplus funds exist in some catagories
of said Budget insufficient funds exist in other;
THEREFORE BE IT RESOLVED, that the County Auditor be,
and she is hereby authorized to make the following transfer
with in the Assessor's Budget for 1976:
Transfer from: 101.514.24.38.003
Maintenance Agreement $3,500.00
Transfer to: 101.514.24.64.001
Capital Outlay Office
Equipment $3,500.00
AND ADOPTED this 3rd day of May, 1976.
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19e`Ety ndersori-, Auditor
Ex -Of yo, Clerk of the Board.
B.G. Brown, Chairman
A.Nf. O'Meara, Member
/f Mi I ✓
Carroll M. Mercer, Member
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AND ADOPTED this 3rd day of May, 1976.
j
19e`Ety ndersori-, Auditor
Ex -Of yo, Clerk of the Board.
B.G. Brown, Chairman
A.Nf. O'Meara, Member
/f Mi I ✓
Carroll M. Mercer, Member
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
ApriZ 27, 1976
Date
Gentlemen;
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 76 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 & Title)
101.514.24.38.003 Maintenance Agreement $3,500.00
Transfer To: (BARS Account Number & Title)
101.514.24.64.001 CapitaZ Outlay
Office Equipment
Respectfully submitted,
$3,500.00
Head o 'Assessor Department