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JEFFERSON COUNTY
STATE OF WASHINGTON
In the Matter of
1993 Budget Transfers
Sheriff's Office
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RESOLUTION NO. 11-94
WHEREAS, the Jefferson County Sheriff's Office has requested budget
transfers in order to balance their 1993 Budget of Expenditures; and
WHEREAS, due to there being sufficient funds in other categories within
the Sheriff's budget to allow the requested transfers; now, therefore,
NOW THEREFORE BE IT RESOLVED, that the County Auditor be and
she is hereby authorized to make the transfers as requested on the attached forms.
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APPROVED AND SIGNED this -I2- day of
January. 1994.
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JEFFER~ON COUNTY
BOARD OF COMMISSIONERS
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A TrEST: :)'1
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Lorna L. Delaney,
Clerk of the Board
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
SHERIFF
Department
JANUARY 12, 1994
(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 9 ~ 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: (Fund/Department Number, BARS Account Number and Title)
001-180-000
001-180-000
001-180-000
521.22.20
521.10.40
521.23.40
UNIFORMS
OTHER SERVICES
OTHER SERVICES
300.00
1400.00
240.00
Transfer to: (Fund/Department Number, BARS Account Number and Title)
001-180-000
521.22.64
CAPITAL OUTLAY
1940.00
Reason for Transfer(s):
ADJUSTING OBJECT LINES
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(Department)
Revised 7/91
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20 fAr.~ 152
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
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Department
JANUARY 12, 1994
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current budget it appears that an
adjustment should be made within the 1993 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: (Fund/Department Number, BARS Account Number and Title)
122-000-010 594.28.40 OTHER SERVICES
3.00
Transfer to: (Fund/Department Number. BARS Account Number and Title)
122-000-010
594/28.30
SUPPLIES
3.00
Reason for Transfer(s):
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(Department)
Revised 7191
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20 fAr.~ 153
TO: Board of Jefferson County Commissioners
RE: Reques\ for Budget Transfer,
SHERIFF
Department
JANUARY J2, 1994
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current budget it appears that an
adjustment should be made within the 1993 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: (Fund/Department Number, BARS Account Number and Title)
001-180-000
525.20.30
SUPPLIES
1000.00
Transfer to: (Fund/Department Number, BARS Account Number and Title)
001-180-000
528.10.40
COMMUNICATIONS
10'00 . 00
Reason for Transfer(s):
ADJUSTING OBJECT LINES.
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(Department)
Revised 7/91
'ytl " 20 fAf,: 154
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer.
SHERIFF
Department
JANUARY 12, 1994
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current budget it appears that an
adjustment should be made within the 1993 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: (Fund/Department Number, BARS Account Number and Title)
001-180-000
525.10.95.10
VEHICLE
1874.06
Transfer to: (Fund/Department Number, BARS Account Number and Title)
001-180-000 521.10.30 SUPPLIES
001-180-000 521.22.95 VEHICLE
001-180-000 521.23.20 UNIFORMS
001-180-000 521.70.95 VEHICLE
001-180-000 523.60.30 CARE AND CUSTODY
001-180-000 528.10.40 COMMUNICATIONS
R 001-f1~0-OOO() 528.50.47 PUBLIC UTILITY SERVICE
eason or Transfer s :
ADJUSTMENT OF OBJECT LINES
61.40
66.00
113.44
600.00
635.25
264.00
133.97
(Department)
Revised 7/91
VI.
20 w;; 1,55
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer.
SHERIFF'S
Department
JANUARY ]2, ]994
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current budget it appears that an
adjustment should be made within the 1993 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: (Fund/Department Number, BARS Account Number and Title)
001-180-000
521.10.95.30
COMPUTER/PC SUPPORT
1400.00
Transfer to: (FundfDepartment Number, BARS Account Number and Title)
001-180-000
001-180-000
521.23.95.10
521. 22.95.10
VEHICLE
VEHICLE
'1200.00
200.00
Reason for Transfer(s):
LACK OF FUNDS FOR PUBLIC WORKS OPERATIONS.
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(Department)
Revised 7/91
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