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RESOLUTION NO. 105_ -89
1989 BUDGET TRANSFERS
CIVIL SERVICE COMMISSION AND BOARD OF EQUALIZATION
WHEREAS, the Jefferson County Civil Service Commission and Board
of Equalization have requested budget transfers in order to balance their
1989 Budget of Expenditures; and
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:
Civil Service Commission
Board of Equalization
$380.00
305.00
APPROVED this 12 f,-& day of November, 1989.
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SEAL:
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ATTEST:
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Lorna L. Delaney,
Clerk of the Board
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
George C. 6frown, Chairman
V
B. G. Brown, Member
Larry - Member
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Vol O t f 3
TO Board of Jefferson County Commissioners NOV 071989
Civil Service
RE: Request for Budget Transfer, Commission ��entTY
.BOARD OF COMMISSIONERS
November 7, 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
1989 Budget of Expenditures for this department. Due to there
Feing 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)
(04620) 516.10.40.0000 OTHER SERVICES & CHARGES $ 180.00
516.10.43.0000 TRAVEL $ 200.00
Transfer TO: (BARS Account Number and Title)
516.10.31.0010 OFFICE SUPPLIES $ 180.00
516.10.42.0010 POSTAGE $ 131.00
516.10.44.0000 ADVERTISING $ 69.00
Reason For Transfer(s):
Inadequate funds to cover anticipated purchases and a deficit in
Office Supplies, Postage, and Advertising.
(Submitte
Civil Service Commission
(Department)
VOL 15 wu. 00 54:14'
TO: Board of Jefferson County Commissioners Nov O'7 1989
Beard of
RE: Request for Budget Transfer, Equalization Department
—JEFFERSON COUNTY
BOARD OF COMMISSIONIEP
November 7, 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
1989 Budget of Expenditures for this department. Due to there
b ieb ng 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)
(00610) 514..24.43.0000 TRAVEL
Transfer TO: (BARS Account Number and Title)
514.24.35.0000
514.24.31.0010
Reason For Transfer(s):
OFFICE EQUIPMENT
$ 305.00
$ 60.00
OFFICE SUPPLIES $ 245.00
Inadequate funds to cover anticipated purchases in Office
Equipment and a. deficit in Office Supplies.
Beard of Equalization
(Department)
VOL t.A+r.° 41.5