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Home My WebLink About104 89 i'£!,:-'k\l au.cht-Dr -fúc¡\\Ì1t5: II-J,gq - . ) . j,. ..,; leiP RESOLUTION NO. 104-89 1989 BUDGET TRANSFERS JUVENILE AND FAMILY COURT SERVICES, NON-DEPARTlŒBTAL, FACILITIES MANAGEMENT, AND FACILITIES - PARKS BUDGETS WHEREAS, the Jefferson County Juvenile and Family Court Services Department, the Non-Departmental Fund, Facilities Management and Facilities - Parks Budgets have had budget transfers requested for them in order to bafance their 1989 Budget of Expenditures; and s WHEREAS, due to there being sufficient funds in other categories within these budgets to allow the requested transfers; 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 for the following 1989 budgets: Juvenile & Family court Services Non-Departmental Fund Facilities Management Facilities - Parks $ 50.00 41,058.23 11,354.86 1,138.92 APPROVED this l~ ~ day of November, 1989. l ,~¿,.. -~-, ~',> " T Y c? .t,1':~~v " v!, I~f,,¡~· '."b';' f' ~)',' . ,¡,;'~"-1~~;, ':4'\ .r~ \ 'III{,.e ,;i\(,>#~j .~~:. 0:" . I'" ~ <'J'a I: . ~; lJ,' ';t:,.J ~ ;OJ SEAL." -:' t"" , ,/f!;",'.':," ; ;" '~... 'f'''~ l/ ' . . "''!f!''l,Jj '" ~ ( \ ~.r ,"-_ 'f,'; ~,Y;?, ,-/ ., ' '*' - ;/ ,.¡, " ' ì,,' '" · ~ ,. <:~ t . .. .1 ,. ./., ./ . ~ " ..........-, '\ /l ,. .. IÞ . ~,.,. "~'" 1) ~,', ~ ,~, .,¡;".... .)- J If '" " <. JEFFERSON COUNTY 60ARD OF COUNTY COMMISSIONERS AT~: , d \laM ~CL.. ~ Lorna L. Delaney, q Clerk of the Board ~ B. G. Brown, Me~er "VOL 15 f,~r;: 00 :;)261 ". ,. RE: Board of Jefferson County Commissioners LoisM. Smith, Juvenile/Family Court Services Directo~ Request -for Budget Transferl"JUVENILE & FAMIL¥-COURT SERVICES TO: FROM: DATE: November 1 t 1989 Gentlemen: Please be advised that after á thorough examination of my current budget, _ i-t;~,appears that an adjustment should be made within, the Juv & ,Fam CrtBudget of Expenditures for the above-named department-,-~"~"--'" Due:ta-....there being sufficient funds in other accounts..,within the budget of ~his department to permit the necessary adjustme~~(s},I hereby request the following transfer(s): . ,,'.' TrarisferFROM: (BARS Account Nmnber and Title) _. 527.10 42 0010 Postage $50.00 Transfer TO: (BARS Account Number and Title) 527. 10 42 0030 Postage--GAL $50.00 Reason for Transfer(s): In b~eaking out operating costs ,Dôr speéi£ic pieces of the program, such as Guardian ad Litem, I had underestimated the costs ~ør purchase of envelopes with stamps, etc. Need an added $50 to cover expected costs for 1989. ~:..,._,.-..:........,.",,-..,.-,_....-....,......_--.,...::....~ 'cc:1 ~air Gf!org.ELJlr.own) Larry I B.GI Ann·,Sears, fyi...: vet ~~, I"_TTE,,D BY, ,~:---o- L~~' ~0 LOIS M. SMITH, Director Juvenile and Family Court Services t~r~ ,om: 526Z . t5 .' TO: Board of Jefferson County Commissioners RE: Request for Budget Transf'er, NON-DEPAR:IME:N':mL lR? ~~ ~ ~~~ œ fDJ D,epø1EIffiti18(Q:N COUNTY fjOARD OF COMMISSIONERS Nov 2, 1989 (Date) Gentlemen: Please be advised that after a thorough ex~ination 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) 2730 46.20 2740 41.10 27S0 20.10 2770 41. 30 Mise Irisurance C1a.uns Legal Fees Errp10yees Health ReiInb. Other Professional Serv. (10,000.00) (lS,OOO.OO) (14, 000.00) (2,OS8.23) (41,058.23) and Title) Transfer TO: (BARS Account Number 2730 41. OS Risk Pool 41,058.23 Reason For Transfer{s): Underbudgeted for Risk Pool Annual Payment. This, payrœnt wj.11 cover the County through September 30 of 1990. '-_/ lVOl 15'-fA&t otl· 5263 TO: Jefferson County Board of Commissioners RE: Request for Budget Transfer. Dept. of Public Works November 3. 1989 Gentlemen: Please be advised that after a thorough examination of my current budget It appears that an adjustment should be made within the Facilities Park Budget of expenditures for this department. Due to there being sufficient runds In other accounts within the bUdget of the department to permit the necessary adjustments. I hereby request the following transfers: Transfer FROM: 576.10.64 Transfer TO: 576.10,20 Reason for Transfer: Increased personnel costs have generated Increased benefit costs Transfer FROM: 576.10,64 Transfer TO: 576.10,44 Reason for Transfer: No budget amount established to advertise for Park Board vacancy Transfer FROM: 576.10,64 Transfer TO: 576.10.49 Reason for Transfer: No budget amount established for membership to Wa. St. Parks and Recreation Association Transfer FROM: 576.10.64 Transfer TO: 576,10,95 Reason for Transfer: Insufficient budget due to Increased rental costs Mach.lnery and Equipment $6<X) Personnel Benefits $6<X) Machinery and Equipment $18.92 Advertising $18.92 Machinery and Equipment $liD Miscellaneous $liD Machinery and Equipment $270 Intrfnd Op. Rentals and Leases $270 ~ 11~~·q Respe {~ itted, ron G/u Alchlteclural Projec1s Coordinator Departme t of Public Works ~ VOL r~ r~G~ 00 5264 ... TO: Jefferson County Board of Commissioners RE: Request for Budget Transfer, Dept, of Public Works November 3, 1989 Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the Facilities Management Budget of Expenditures for this department. Due to therè 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: 518.30.32 Fuel Consumed $858 Transfer TO: 518.30,31 Office and Operating SUpplies $858 Reason for Transfer: Insufficient budget due to referigerator purchase at the Quilcene Community Center Transfer FROM: 518.30.32 Fuel Consumed $917 Transfer TO: 518.30.20 Personnel Benefits $917 Reason for Transfer: Increased personnel costs have generated Increased benefit costs Transfer FROM: 518.30.32 Fuel Consumed $383 , Transfer TO: 518.30,41 Professional Services $383 Reason for Transfer: No budget established for consultant project Inspection at Brinñon Senior Center Transfer FROM: 518,30.32 Fuel Consumed $161 Transfer TO: 518.30.45 Operating Rentals and leases $161 Reason for Transfer: No budget established for the WSDOT airspace lease at the B~nnon Senior Center Transfer FROM: 518,30.48 Repair and Maintenance $1100 Transfer TO: 518.30.49 Miscellaneous $1100 Reason for Transfer: No budget amount established for costs due to Courthouse storage needs Transfer FROM: 518.30,48 Repair and Maintenance $1339.86 Transfer TO: 518.30.78 State Energy loan Repayment $1339.86 Reason for Transfer: No budget amo.unt established for repayment of ' radiator control upgrades for the Courthouse lVOL 15rM,~ om 5Z65 ,,--'--' ~~ ~ t . ..- Transfer FROM: 518,30,48 Repair and Maintenance $610} Transfer TO: 518.30.91 Interfund Professional Services $610} Reason for Transfer: Insufficient budget due to addition of Architectural Project Coordinator Transfer FROM: 518.30.48 Repair and Maintenance s.n Transfer TO: 518.30.92 Interfund Communications s.n Reason for Transfer: Insufficient budget due to Increased communication maintenance costs In all departments Transfer FROM: 518,30.48 Repair and Maintenance $179 Transfer TO: 518.30,95 Intrfnd Operating Rntls & Leases $179 Reason for Transfer: Insufficient budget due to additional expenses for Maintenance personnel vehlchle t1, '2JtJ4,&.> d ~rchltectural, Projects Coordinator nt of Public Works l \tOl' 15'i~r,; Cll ~ 5266