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JEFFERS 0 N COUNTY
STATE OF WASHINGTON
In the Matter of
1993 Budget Transfers
Various County Departments
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RESOLUTION NO. 57-93
WHEREAS, the Jefferson County Animal Services, Commissioners and
Sheriff have requested budget transfers in order to balance their 1993 Budget of
Expenditures; and
WHEREAS, due to there being sufficient funds in other categories within
these budgets to allow the requested transfers; now, therefore,
NOW THEREFORE BE IT RESOL VED, 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 I r day of
July, 1993.
SEAL:
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ATTEST:
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TO:
BOARD OF JEFFERSON COUNTY COMMISSIONERS
RE:
Request for Budget Transfer, Animal Services Department
June 30, 1993
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 adjustments, I hereby request the following
transfers:
Transfer From:
(BARS Account Number and Title)
001-100-000 539.30.31.0030 Operating Supplies
Total
$500.00
$500.00
Transfer To: (BARS Account Number and Title)
001-100-000 539.30.31.0010 Office Supplies
.41.0010 Veteranian
Total
$ 200.00
300.00
$500.00
Reason For Transfer(s):
Because we are chaning our method of euthanization, we had some unknown costs for
supplies. We have been able to reduce our costs for dog and cat food.
(Submitted by:)
ø-~ ,R. 4.t., {
ANIMAL SER VI CBS d-
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer.
SHERIFF
Department
July 7, 1993
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current budget it appears that an
adjustment should be made within the 521.23 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)
001-180-000 521.23 10.20 CLERK HIRE
$(4,800.00)
Transfer to: (Fund/Department Number, BARS Account Number and Title)
001-180-000 521.23 41.20 PROF. SVC W.E. CLERK
$
4,800.00
Reason for Transfer(s):
Services are provided through a personal services contract. Money
was originally budgeted to the Clerk Hire line, but description of
position changed. All 1993 charges have been charged to line 41.20.
Auditor's Office
cc:
Mel Mefford, Sheriff
Shanon Nokes, Admin Secretary
(Department)
Revised 7/91
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TO:
BOARD OF JEFFERSON COUNTY COMMISSIONERS
RE:
Request for Budget Transfer, Commissioners Department
July 6, 1993
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 adjustments, I hereby request the following
transfers:
Transfer From:
(BARS Account Number and Title)
001-060-000 511.60.44.0000 Advertising
TOTAL
$50.00
$50.00
Transfer To: (BARS Account Number and Title)
001-060-000 511.60.31.0020 Publications
TOTAL
$50.00
$50.00
Reason For Transfer(s):
To balance expenditure lines for second quarter of 1993.
- cf) . (Submitted by:)
D<ff-1JLQ b2 ~
COMMISSIONERS OFFICE d .
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