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RESOLUTION NO. 59-89
1989 BUDGET TRANSFERS
AUDITOR, ELECTIONS AND
JuvJSNILE AND FAMILY COURT SERVICE DEPARTMEØTS
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¡WHEREAS, the Jefferson County Auditor, Elections and Juvenile and
Family Court Services Departments have requested budget transfers in order
to balancé their 1989 Budget of Expenditures; and
¡WHEREAS, due to there being sufficient funds in other categories
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within th~ir budgets to allow the requested transfers; now, therefore,
! BE IT RESOLVED, that the County Auditor be and she is hereby
authorize4 to make the following transfers:
¡Transfer From:
I
Transfer To:
Amount:
JUVENILE AND FAMILY COURT SERVICES:
527.10.31.0010 527.10.31.0020
527.10.31.0030
$200.00
200.00
527.10.20.0000
527.10.20.0070
200.00
AUDITOR:
200.42.10
200.43.00
400.00
ELECTIONS:
1210.43.00
1
.APPROVED this
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210.43.10
/7i+v day of July, 1989.
100.00
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
ATTEST:
Lorna
Clerk
B. G. Brown, Member
.
Member
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15.~ 00 3595
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1m:
Board of Jefferson County Commissioners
Auditor's
Request for Budget Transfer,
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Depar~tl 0 1989 j
TO:
& Elections
JEFFERSON COUNTY
JJ.~A~B, O~~~îM ISSIONERS
(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)
* Auditor 200 42.10 Postage (400.00)
** Elections 210 43.00 Travel (100.00)
Transfer TO: ( BARS Account Number and Title)
* Auditor
200 43.00 Travel
400.00
** Elections 210 43.10 Elec Wrkr
Travel 100. 00
Reason For Transfer(s):
* To cover travel expenses ,- not enough budgeted
** Create new line for elections worker travel
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TO: Board of Jefferson County Commissioners
1m: Request for Budget Transfer, Juvenile & Family Cr1Department
July 13, 1989
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the
OfficeSuœudget of Expenditures for this department. Due to there'
being sufficient funds in other accounts within the bußget of the
department to permit the necessary adjustment(s), I hereby request
the following transfer (s) : . ,~
Transfer From:
(BARS Account Number and Title)
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527.10 31 0010 Office Su,~~l!~-
527.10 20 0000 Personnel Be~efits
$400.00
(: r·
200.00
,
Transfer TO:
(B~ Account Number and Title)
527.10 31 0020 Office Supplies--Guard~an ad Litem (GAL)
527.10 31 0030 Office Supplies--Diversion
$200.00
200.00
527.10 20 0070 Industrial Insurance--GAL Pr~g
Reason For Transfer(s):
200.00
We are attempting to identify program costs as specifically as possible for the
various components of service we provide. The narrowing down òf office supplies for
diversion and for the Guardian ad Litem program help us do that.
Also we will be submitting L&I coverages for the Guardian ad Litems in the 3rd and
4th quarters of the year. The move of funds to that category anticipate its need then.
~W~\
Q (Submitted by:)
7-{~-9
(Departmen t)
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cc: George Brqw.n, Chair/ Larry D/ Œ'QJ3'['o~~Y ~~ sear5fof~;omn3597on.