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Home My WebLink About008 88 ª,I! ~ HGLd'ÅJC~~. '.___ . HJéC( cHz \ 1))/><'0 -r:.¿1~,) , / ' RESOLUTION NO. 8-88 BUDGET TRANSFERS VARIOUS COUNTY DEPARTMENTS WHEREAS, various County Departments have requested budget transfers in order to balance their 1987 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 as per the attached detail: DEPARTMENT: Auditor Elections Non-Departmental Health Treasurer Commissioners TOTAL $ TRANSFER $ 259.96 4,607.68 9,338.58 3,850.00 610.00 1,560.77 APPROVED this If ¡;;t -day of January, 1988. , . - t . '."~'. ........... '.....,~. . /"~: - "'.2 .. . "..¡¡;¡¡;:'.~ \,,!, ;i ~;_.tt I, /'\ . : ..'-:. ',' . , . SEAL:.. . '\ ,~..., : \' ~ '" .', "', ~. .. - .. . 1'-.-. .... Q .. r-x . ;J ",,) \ ' ATTE;~~4êfa~:a~~~ Clerk of the Board JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS '/~ Æ,ft~¡fõ- .. r¿ iZh:~~,;;;~ - _ VOL 14r~C~ ro 187 - TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, AUDITOR Department . ~, "",' J?fmary 7, 1988 (Date) Gent.J,.emen: Please be advised that after a thorough examination of my current budget it.appears that an ådjustrnent should be made within the Budget of Expenditures for this department. Due to ~here 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) . 200 20.10 OASI 259.96 .- Transfer TO: (BARS Account Number and ,Title) 200 20.20 Retirement 4.16 20.30 Medical 120.17 20.50 Unemplmt .83 31.10 Office Supp 134.80 259.96 ~ Reason For Transfer(s): Clean up final 87 budget .- , . .~!~. ..._.__.__..._:'.,_.___..___._,h__._......~. ._.,. ..__. _._"... . .'.-,_. .. .-- ..--. - '.. ... _.. - ,.- ---. -. vot 14 r~bE ., ''1",,'- r'~ '.~ 'U 188 \ ." \0\.. TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, ELECTIONS Department . . January 6, 1987 (Date) ...' Gent],.emen: P1ease be advised that after a thorough examination of my current budget it ,appears that an àdjustment should be made within the Budget of Expenditures for this department. Due to ~here 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) .- 210 10.600 10. 30 42.10 Clerk Hire Elec. Wrkm Pøstage 126.93 4380.75 100.00 4607.68 Transfer TO: (BARS Account Number and ,Title) 210 20.10 OASI 1. 09 20.30 Medical Ins. 23.93 20.40 Ind Ins. 17.88 42.30 Phone-Scan 84.03 49.20 Printing 4380.75 31.10 Office Supp. 100.00 Reason For Transfer(s): " ---_. ,.(~/ ? l~ . b Clean up final 87 budget .... ~ . ~' " ~' -,,',/_~ . . (Subm ed by:) ~dc'~ Depart.me~ t) ..: :1 ..__ ___._.~ _--¡-__._ __~,__ __.~ n____ ..-. ....... ~ -." -. ....---- _ '.. ".u·_" .. .--- - - - - -. ~,/Ci_ 14 rAG£ f;'O' 189 ~I. \\ TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, 'NON-DEPA.-q'IMENTAL Department , , .. ~~ :fánuary 6, 1988 . (Date) Gentlemen: .. Please be advised that after a thorough examination of my current budget it ,appears that an ådjustment should be made within the Budget of Expenditures for this department. Due to ~here being sufficient funds in other accounts within the budget of the department to permit the necessary adjustment(s), r hereby request the following transfer(s): Transfer From: (BARS Account Number and Title) 2602 45 Employees Health Insurance 9338.58 .- Transfer TO: (BARS Account Number and .Title) 2602 41 2602 85 2607:; 20 Professional Services Special Attorney Fees United Telephone Contract 6000.00 2256.66 1081.92 (1) (2) (3)" - "'"---- ~ ~. l!i '? .p / -.5 ..."¡ Reason For Transfer(s): (1) For 0' Rourke (, ASSOG. Professional Services (2) Shidler, McBroom Jail Litigation (3) Dec 86 billing paid on'87 budget ". ç--- , '. ~.~..~ -... f (Submi· ed by:) ~ ~cL, 'h.-,.,., .. ~'c.r' (Department) ') " .:.:1- ..-__..___._~ .~.__._._.__....__.~._______.'_.. ---0 .... _._.... . . -0' _. ...._.._. _ _.. . .u.. .... __........._ 4.,..+.._..,........_.._.0 .......__._ -. ',OL 14 rAGE ro- .. \ 190 '\"\" TO: Board of Jefferson County Commissioners Request for Budget Transfer, rlþ(dÆ Department RE: /d-/é?/ )f7 (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) 9tJo. 10, ðo/5 ~/'. if. i!.æU11 S-¡..rC . 7l'/r; ,,-/'" /J8 cJ-~¡ {./ .- cU Transfer TO: 90ø . í {J., {)(J /0 9ðO. y/, ()oýo (BARS Account Number and Title) J¿a/li ¡)í rtc/or-- tt.J ù)j) IJC~Yg lJiJ (oJ!\S2P-hr Y!ODO.6Ö /lÆó" oD /(JO J 0 ~ 90). Y/. CD 3S ~eason For Transfer(s): to'. . " 9 DO. ~ /. ð iH1S ;:&-~ (à ;-¿ -::;ö oÖ '-'" --~---~-,. A p ~ /Î ',- lJÎJMj {VI; ÍL (~IIL Þ~¡f~rI . (Subm~ tted by: lIfall-Ä (Department) í6 (r'-'lJ{f/0.'¿ nJO{ If, !ÓJI ¡/YâY'l.s¡;;/ I) . ,1 ' " C .Q-.JI{J.I-- / tY '" \ r~-v '1 \,,11_ 1: -' 14 fAGf ·0 191 TO: Board of Jefferson County Commissioners Request for Budget Transfer, ~~l¡~ Department RE: ¡/c¡/J7J ( 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: 9001.3/ 00/0 9ðD" 3/..()b;2.D 9[£>. <15. e>6Yb (BARS Account Number tJß~ 5Ù/¡Jtb/ OI2-lra_iH~ 5D ffÛif' (b/XfX41Í r- and Title) /YOl) - cô / DOo., ÒO /1 t> ,'J _ Oó (~ ~,....' ......., Transfer TO: :",. (BARS Account Number and Title) (/ tV. '-1-:5. !){)OL7 900, r/8, (X,r?(J frOb(J I .8 00 .l)t) /R¡1 Îr 1- ;1}{i ¡It/P/ltÎ'f¡/~/ ¿l3~~.t1O --..-'- /' ). ? Reason For Transfer(s): I J" 111 III~ IJ( 10/, rtìr 0:,,)/ . ... 1: r/'r:r #l Jt ('" I(b /,;,. . I' _ /t'l.//Df//'f I ((.~ r- 41 16 (CUIV ¿:rJr ¡> Zv ¡;dew /loU¿tJI1~ 1/1 ¿j;7~. J)JJhJ @f/;J\) :/ø- (Subm~ tted by:) i4v /1- Departmen t) ~'ffOL 14 r~tt r(f" 192 TO: Board of Jefferson County Commissioners BE: Regues't for Buãge-:. Transfe.=, Treasurer Depar1:men't December 31, 1987 (Date) Gen -:.1 erner. : Please be aàvised tha't after ê. thorough examination of my curren't budge't i't appears tha't an adjustmen-:. should be maãe within the 1987 Buãge-:. of Expenditures for this ãepartment. Due to there be~ng sufficien-:. funås in other accoun~s withir./the buãge't of the ãepartment to permit the necessary adjustment(s), : hereby regues't the following transfer(s) : Transfer Prom: 1. 514.22.42.0020 2. 514.22.48 3. 514.22.42.0020 4. 514.22.43 5.514.22.43 (BARS Accoun't Number Telephone Repair &: l"Iain. Telephone Travel Travel ana Ti tle) 426.00 22.00 67.00 12.00 83.00 //) , /r ,/' Transfer TO: ( BAP.5 Accoun't Number Supplies l"Iisc. Postage l"Iisc. Postage and Title) 426.00 22.00 67.00 12.00 83.00 1. 514.22.31 2. 514.22.49 3. 514.22.42.001J 4. 514.22.49 5. 514.22.42.0010 ---~-----_.~ Reason For Transfer(s): 1/1 ('P ,-'" /-'¡/ , ~¡~~0< ~- (Department) \""\! 11J'_ 14 fAGf rr.-· 9 'U 1,,3 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Commissioners Department January 8, 1988 (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) 5ll.60.l0.06DO Clerk Hire $ 1,560.77 Transfer TO: (BARS Account Number and Title) 511.60.l0.10 Corrun. Dist. #1 $ .04 10.20 " " #2 .04 10.30 " " #3 .04 10.40 Clerk of the Board 899.72 10.50 Secretary 540.77 20.10 GASI 23.09 20.30 Medical Ins. 97.07 Reason For Transfer(s): $ 1,560.77 Adjustments to Commissioners' salaries due to rounding " " staff due to salary survey " ,. personal benefits due to mid year changes /'---\ I ' { '1 \,~! .'.k 14 r~,Gt [,0, 194