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RESOLUTION NO.
1989 BUDGET TRANSFERS
TREASURER AND HEALTH DEPARTMENT
78-89
WHEREAS, the Jefferson County Treasurer and Health Department have
requested budget transfers in order to balance their 1989 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:
Treasurer:
FROM: 514.22.10.0050 Sr. Admin Clerk
514.22.10.0060 Admin. Clerk
514.22.31.0010 Office Supplies
$258.00
4,372.00
300.00
$4,930.00
====
TO:
514.22.10.0020 Office Supervisor
514.22.10.0030 Sr. Acct. Clerk
514.22.10.0040 Sr. Admin. Clerk
514.22.49.0010 Dues & Subscriptions
514.22.49.0020 Schools & Seminars
$225.00
3,850.00
555.00
100.00
200.00
$4,930.00
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Health Department:
FROM: 562.10.0010 Env. Health Director
TO:
562.10.0116 Env. Health Sanitarian
$7,500.00
7,500.00
APPROVED this
11th
day of September, 1989.
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Delaney,
the Board
JEFFERSON COUNTY
.. BOARD OF COUNTY COMMISSIONERS
~~~~
""'George C Brown, Chairman
~~
B. G. Brown, Member
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!I'o:
Board of Jefferson Coun~y Commissioners
Treasurer I s
Request Íor .Budget "Transfer,
Depa-r1:ment
D:
September 8, 1989
(Date)
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Gentlemen:
P~ease be advised that after a thorough examìnation of ~y current
budget it appears that anadjus1:ment shouldj:)e1nade within the
19&9 . Budget of Expendi tures£or 1:his department. Due "to there
be~ng sufficient,£unds in other accounts within, the budget of the
department to permit the necessary adjustment(s}, I hereby request
the £ollowing-transfer(s):
Transfer Prom: (BARS Account Number and Title)
514.22.10.0050
514.22.10.0060
514.22.31. 0010
Sr. Admin, Clerk
Admin. Clerk
Office Supplies
$ 258.00
$4,372.00
$ 300.00
Transfer TO: (BARS
514.22.10.0020
514.22.10.0030
514.22.10.0040
514.22.49.0010
514.22.49.0020
Account Number and
Office ,Supervisor
Sr. Acct. Clerk
Sr. Adm.. Clerk
fues & Subscriptions
Schools & Seminars
Title)
$ 225.00
$3,850.00
$ 555.00
$ 100.00
$ 200.00
R~ason Por Trànsfer(s):
To cover cost of living increase granted by the board, c1er1,c hi:e
budgeted for a person retiring which' did not happen, reduct~on m
pay for one employee, red ink on too lines.
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( mi ted by:)
. ~.Æ-J."
(Department)
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TO: Board ,of Jefferson County Commissioners
RE: Request for Budget Transfer, Health
"
'Department
fB'., 'J r,e .;~ ~ Ü W ~ rr~U~·
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b'i¡!; ,... '0.' 1589
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Sept. 7 ~ 1989
(Date)
Gentlemen:
In-f''EJ::, - "'" C:' IU','TY
cr r\~I.I '~ I.- . ~
(-iOARO OF COMì\.'1!S~IONERS
Please be advised that after a thorough ex~ination of my current
budget it appears that an adjustment should be made within the
1989 Budget of Expenditures for this department. Due to there
being sufficient,£unds in other accounts within, the budget of the
department to permit the necessary adjustment(s), I hereby request
the following transferes):
Transfer From: (BARS Account Number and Title)
562.10.0010 Environmental HEALTH Pirector 7500
Transfer TO: (BARS Account Number and Title)
562.10.0116 Environmental Heà1th Sanitarian 7500
Reason For Transfer(s):
Addition of new sanitarian to staff. There is money in the Director budget line to cover
for the year.
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, (Suþmitted by:)
jþaí/i ,"
(Pepartment)
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Œ~- 4329