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Home My WebLink About011 88 C-<: ',A, ~t&l<:,; 11e"- ú.5<-r~_ ) I¡<>-o~ RESOLUTION NO. 11-88 BUDGET TRANSFERS VARIOUS COUNTY DEPARTMENTS WHEREAS, various County Departments have requested budget transfers in order to balance their 1987 Budget of Expenditures; 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: ----_.,~~,_.~ Board of Equalization Building Inspection Cooperative Extension District Court Facilities Management Health Human Services: Mental Health Alcohol Developmental Disab. Juvenile/Family Crt. Services Non-Departmental Parks/Recreation Planning & Comm. Develop. Prosecuting Attorney Sheriff Shoreline Commission Treasurer T9..!~h~.~ .__1'.R~.~ª-:r!;:.B $ 250.13 23.93 26.19 2,193.16 5,900.00 925.00 3,356.48 209.83 96.78 1,252.92 3,000.00 2,415.29 1,384.63 971.52 46,559.74 61.14 1,145.00 APPROVED this /94 day of January, 1988. VOL - JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS ~ /, ..:/ .& ,--~/.)k ) ~'G' "B1:' n, Chairman ,.. I ,/ ..:;. '- " '., ,¿, .- . ~~,1fIfil'1;~: 0'~--r r" Denn~son, ember ~<f;¿'-'L<.?_.e- @/I~Z"~ï:: .<-'-.-<----- George C. ~rown, Member i 4: rA~E [f 337 RE: Board of Jefferson County Commissioners Request for Budget Transfer. ~ AtEfw,{¡zi/J,;pepartment 'u , TO: . I ." ¡-\l~B8 (Date) .... GentJ,.emen: .. P1ease 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), I hereby request the following transfer(s): Transfer From: ,(BARS Account Number and Title) ~ I 0 I O. 2.'D ê..l e v k I ~ 2 ~ 00 .- :3\, ) 0 S"'-f01 ~sC7 , 77 43,00 T'~-r SD'~b 2,'50,13 Transfer TO: (BARS Account Number and ,Title) 6101o./ò 60'ð-r~ QD, Y-ù 0 íGSL é)Ù, S;ò ~,.yf ) Ç'D ,é) D q~, 20 ~_..<b . CJ2 2~(), I~ - Reason For Transfer(s): 8" 0" r:>Lç:>t. f----- ~.\eAV\- ~ / u~ ð ..w. '~. /::,1 , , é>í' '., ' ""~Ubmi' e~ ¡) . ~L.1 ~ ~ Î9./v----r1 , '"t'~ (Department) . .: .'i .-. .-- --_.-_.. .........:- .,- -....- -._.. -._....-- ....... - .-. H.", _......... _.... ...-...... _. - .. _. ... .__. . - .. --- -. \~G1_ 14 r~(¡: ,f - L~ 338 \ \ ., \\ 01410 BUILDING INSPECTION TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, PLannLng and BuLLdLng Department January 14, 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 01410 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) $23.93 1Q.0010 Inspector Transfer TO: (BARS Account Number and Title) 20.0030 MedLcaL Insurance Reason For Transfer(s): MedLcaL Lnsurance rates Lncreased at the fLrst of the year and there were' not enough funds to meet thLs Lncrease. C J.1U'vtO L<~ú1Ji)k (Submitted by:) Laura Southmayd PLannLng and BuLLdLng Department (Department) , . .. ~ :., '~ : ...':" F -'n 339 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, COOPERATIVE EXTENSION Department , . " Jan 19, 1988 (Date) ...' ~- Gentlemen: .. 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) 700 20.20 Retirement 26.19 .- Transfer TO: (BARS Account Number and Title) - 700 20.10 20.30 5.88 20.31 Reason For Transfer(s): ..- .. , ' . G I· .. I ,," ' ,.' I ., · X;1l1f:1/i1ú1i4dt6-tl .' " (Su ni tted 'by:) )J L! ) Dep /.~:. -·-.---.··-='7-.-.--..--.....----...--.·-..·.. _0..._ ---. .. -. .. .. "-0.' .._" -0. . ---- ......-._. ....- .'. ... ........ . _ '''0'' .__ .0"__._._'_ ....... _..._ _.. .__._ _ _ _ ___.. -, , VO!~ 14 Hr:' 34(,0 n\ ~iI .."\ TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, District Court Department January 19, 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 J1¡1 Budget of Expenditures for this department. Due to there be1ng 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) 10 0700 longevity 20 0020 Retirerœnt $72.00 $96.00 ~~-'_.. -:~ -'i ".A , Transfer TO: (BARS Account Number and Title) 10 0020 probation Officer Reason For Transfer(s): To adjust balance at end of year. ~?/r ( bmitted by:) District Court (Department) ,~ VOL 14 rAGE 1'1" -- 341 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, District Court Department January 19, 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 1987 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) 20 0020 Retirement - $262.00 Transfer TO: (BARS Account Number and Title) 10 0030 Clerk Reason For Transfer(s): To adjust balance at end of year. _/~ -"' ~-/£7 ~>~./" / I (Submitted by:) District Court (Department) 'VOL 14 rAGE r:tl 342 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, District Court Department January 19, 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 R~{l Budget of Expenditures for this department. Due to there be1ng 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) 10 0700 Longevity - $428.16 (BARS Account Number and Title) Transfer TO: 100040 Deputy Clerk I Reason For Transfer(s): To adjust balance at end of year. District Court (Departmen t) LVOl 14 rAGE ['0 "~43 '-~ . TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, District Court Department January 19, 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 1987 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) 20 0020 Retirerænt - $178.00 Transfer TO: (BARS Account Number and Title) 10 0050 Deputy Clerk II Reason For Transfer(s): To adjust balance at end of year. 0;" /~ ----r-~ rSubmi tted by:) District Court (Department) , Vr¡I~ 14 r3f:t" n' :34:4 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, District Court Department January 19, 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 1987 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) 20 0020 Retirement - $64.00 Transfer TO: (BARS Account Number and Title) 20 0010 OASI Reason For Transfer(s): To adjust balance at end of year. District Court (Department) " ,"'"", "~~'.. ,.", h' 345 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, District Court Department January 19, 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 1987 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) 20 0020 Retirement - $80.00 Transfer TO: (BARS Account Number and Title) 20 oo~o Medical Insurance Reason For Transfer(s): To adjust balance at end of year. ~? ( , rni t-tea~y:) ¡ District Court (Department) VOL 14 rACE [0' 346 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, District C.Ol1rt Department JanllÇ!ry 19, JqRR (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 be~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) 20 0020 Retirement - $11.00 Transfer TO: (BARS Account Number and Title) 20 0050 Unenployrænt Insurance Reason For Transfer(s): To adjust balance at end of year. District Court (Department) ,~Ol i 4: \-AŒ ó· 347 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, District Court Department January 19, 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 1987 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) 20 O~O Industrial Insurance - $185.00 Transfer TO: (BARS Account Number and Title) 31 Supplies Reason For Transfer(s): To adjust balance at end of year. {l Æzff- (S\1b~d by:) District Court (Department) ,VOL 14 rACE n :348 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, District Court Department January 19, 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 1987 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) 20 0040 Industrial Insurance - $200.00 42 0020 Telephone - $472.00 ........--------- . J-,Ii Transfer TO: (BARS Account Number and Title) 41 0020 Public Defender Reason For Transfer(s): 'Ib adjust balance at end of year. District Court (Department) 'JOL '1,4 A ~~[,~ . n ')49 Lf I"'~ '_' 'M TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, District Court Department January 19, 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 belng 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) 43 Travel $145.00 Transfer TO: (BARS Account Number and Title) 41 0040 Judge Pro tern Reason For Transfer(s): To adjust balance at end of year. ~~~-- VSubrni t)t:ed by:) District Court (Department) ,VOL 14 rAGE {j- . '">50 ; ,,) TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Facilities Department . . ~ ..... J~nuary 19, 1988 (Date) Gentlemen: .. Please be advised that after a thorough examination of my current budget it.appears that an ådjustrnent shquld 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) : 518.30.47.20 518.30.32.40 518.30.32.10 2000.00 3000.00 1000.00 , t-'';:.:') ¿",' J '1 "_J , ,':'l?', ,r' ,.:J / .,;.;.. ) Transfer TO: 518.30.10.15 518.30.20.10 518.30.20.30 518.30.20.50 518.30.31.10 518.30.31.30 Reason For Transfer(s): (BARS Account Number and ,Title) 235.00 40.00 3.00 4.00 990.00 103.00 - (...see also attached) .... .. ,:~f5~ ., '(Submitted by:) . DeDartment of PubÀic Works (Department) .. . -!_~.~,' :..- -----~_._--_._--_._...__.- .._-- -_.... -..--. ---- . .. .. -- ..__ h ....._.~_. _.. .- ~..... . -.-. --.- .. .....~. ·--0.- __ ---.-.-.....- ---- - -.--. - - --.. '.jOL lA if r~f>~ r-O 3~1 "\ -0 .. Transfer TO: 518.30.47.10 518.30.47.40 518.30.47.50 518.30.47.60 518.30.48.10 518.30.48.20 518.30.48.80 105.00 610.00 18.00 9.00 148.00 1465.00 2170.00 5900.00 -' VOL 14 rACE t!;,- a52 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, HEAt'TH Department January 13. 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 1987 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) 900.31. 0010 900.41.0060 900 31. 0010 Office Supplies Francesca Keep Office Supplies 400.00 500.00 25.00 C:'/ (- ,.,1 , Transfer TO: 900.31. 0020 900.43.0000 900.45.0040 900 20.30 (BARS Account Number and Title) Operating Supplies Travel Computer Lease Medical Ins 400.00 300.00 200.00 25.00 Reason For Transfer(s): We had estimated the HHW Day collection bill, as we did not receive until 1/13/88. It was $400.00 more than estimated. The travel column was slightly over what was estimated as needed for the month due to some training registration. There is money to cover this from Francesca Keep's line as she worked less than anticipated in December. The bill for leasing computer from Public Works usually runs one month behind. As we received the bill for December in time to include with the year end bills, we woulJlike/t~Jinclude in the 1987 expenditure ï¡tø:,f) ¡~{j:.,¿"'v ~ ubmi tted by:) HEAT.1'H (Department) ,VOL 14 f'AŒ r:' -' 353 0:' TO: Board of Jefferson County Carmissioners RE: REX;2UEST FOR BUDGEI' TRANSFER, HUMAN SERVICES Department 1/13/88 It appears that we missed sane of the over-expenditures in the last transfer request - so this is our one last request for transfer. There are sufficient funds in the 87 Btrlget to cover the over expenditures. I hereby request the follONing transfers.- M=ntal Health (564) Transfer fran: 10 0060 10 0500 20 0020 31 0010 Transfer to: 10 0120 20 0010 20 0030 20 0050 43 0000 50 0030 M.H. Counselor I OVertime RetirEment Office Supplies 516.00 1,926.00 724.00 190.48 Total $3,356.48 Cœmuni ty Support Worker OASI Medical Ins. Unemployment Ins. Travel Intergovernmental Match 167.35 73.32 321. 68 80.69 542.45 2,170.99 (error made on last transfer) (staff changes in July) ----------------------------------------------------------------------------------------- Total $3,356.48 Alcohol (567) Transfer fran: 10 0500 OVertime Transfer to: 10 0070 20 0050 41 0040 42 0020 209.83 AL/DA Counselor Unemployment Ins. Other Contracts Telephone (incorrect estimate for new staff) (pretty close!) 75.11 .05 44.98 89.69 (hard to predict!) TOI'AL 209.83 Developmental Disabilities (568) Transfers fran: 96.78 41 0050 other Contracts Transfers To: 43 0000 Travel 96.78 -.-.-- Reasons for Transfers: poor estimating? or impossible estimatin, g! ¡ \..-t{!~ W(~ r " 14 rmHmfjt !f!=i3~t ,VOL rDm æ@ æ ~ \VI fe 1,'0,) ~n ._¿ :..~ \ ..j ""'jl> j f\ " 1 óI ".,,"oí' ". r~P\ ..L /, ;:;'::) FROM: JEFFERSON COUNTY !30Þ.RD OF COMMISSIONERS Board of Jefferson County commiSSiOnerS) /': .' Lois M. Smi t..~., Juvenile/Family Court Services Director TO: RE: Request for Buèget Transfer, JGVENI~E & FAMILY COURT SERVICES DATE: Jan 12, 1988 Gentlemen: Please be advised that after a thorough examination of my current pudget, it appears that an a¿just...-rnent should be ma.de rÑ:Lthi:J. the Juv & Fam Ct Budget of Expendit~res for the above-named depart...~ent, Due to there being su£fic5_9~t. funds :~_r..'- other a.ccounts wi thj_n the budget of this depart...1.".er-t: to '->er::ni t the necessary adjustment (8), I hereby request the followi.g transfer(s; ~ Transfer FROM: (BARS Account N~~er and Title) 527.10 20 0020 Retirement $604.18 20 0040 Indust Ins 20.22 31 0020 Operating Sup(car) 28.88 41 0030 Family Court 149.47 42 0010 Postage 420.78 43 0000 TravelB.19 49 0010 Dues t¡Jisc 21.20 TRANS. .FROM TOTALING---------u--u---------$1252.92 Transfer TO~ (BARS Account Number and Title) 527.10 10 0020 Admin Ass't $ 66.33 527.10 41 0040 CJS Contracts 10 0030 Prob Counse 42.12 42 0020 Telephone 20 0010 OASI 26041 20 0030 Medical Ins 120.62 20 0050 Unemploy Ins 1.34 31 0010 Office Suppl 5.20 Reason for Trans fer (s) : TRANSFER TO TOTAL ING--------u--------------$1252. 92 $574.22 416.68 Basically, the initial budget was shaved too closely when it was approved and adopted in Jan 87 and with the kinds of increases in the caseloads of the Department--in juvenile and family court matters both--a lot of juggling occurred to maintain IIblackll budget lineso There have been several transfer requests earlier this year on order to keep the line-items in the black. Consequently those lines then later il11eeded replenishing to pay for expenses incurred as a part of the operations. Personnel/ salaries juggling was necessary because of the salary survey adoption. The benefits portion is generally a guestimate and this year resulted in some negative runs. The phone was a glitch with the lease of AT&T equipment SUBMITTED BY: in the move of the offices to the Courthouse ,c and subsequent cthse purchase of another systema '. ..?\ '11 ¡') I ----- Ete Hc Hc., ¡ \ {J- L:J ·d ( LUt, - LOIS Me SMITH, Dir ctor Ju.venile and Family Court Services cc: Anne Sears VOL lA, AI' ; 'f r"',J_ ff' -, 355 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, NON-:-DEPARTM1-m'AL Department , , /Jan 15, 1988 (Date) .... GentJ,.ernen: .. Please 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) .. 2602 4S Employees Health Ins. 3000.00 Transfer TO: (BARS Account Number and Title) 2602 40 Insurance , 3000.00 ' Reason For Transfer(s): To pay for Ronald Harrell .. . . ..: ~ ~ i u___ ___.~__ -.-~-_._~--. ..-- - ..-.... ,..... ow... --.. -. ......._. - -- ... . .--...- - _.. - .-... ·_·__P. '·,01...: 14 r~f.~ ~_. 35~ !?I \ \, TO: Board of Jefferson County Commissioners Request for Budget Transfer, ~S"-k' &c Department RE: . . .... ..¡¡...- Gentlemen: .. P~ease 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), I hereby request the following transfer{s): Transfer From: (BARS Account Number and Title) .- (~ee ~ck{) Transfer TO: (BARS Account Number and .Title) - Reason For Transfer{s): ... . . ..!ih~ - - "'),subm.1.tte by:) ~~/ cr-.f?~ (Department) " .!~~:. .... _._----_._.'"'¡""-._.-.-....~_.....__.- ,.-. -.-.. -. . ..-- ........-.-.- .... . --....._- -- -..- -- -., .... _... -. 'lot 14 rAG~ n -. \ :357 \ \'\, . rArt~~ AND RECREATION FINAL TRANSFERS 1987 TRANSFER FROM TO ¡O/fntr720 0020 Retirement $ 19.16 31 0010 Office Supplies'- /2t:::<- 160.00 to 10 0600 Clerk Park ¡:>~<-r 20.31 0030 Medical /Q, of L 67.16 0040 Indusrial Ins - /é't"'- 30.02 0050 ~nemployment - te"L 31 0020 Park Sup 62.77 to 47 0010 Swimming Pool ~fc- 43 0000 travel Re, 6.60 43 000 travel £e<... 42.80 41 000 pro services ~.21 to 48 000 repair & Maint f'..+r't ~ 41 000 pro service ~~~ .08 to 10 0010 P&R Dir R~ <... 41.000" "f/YtC/.( 82.00 10 0600 clerk hire R<L 20.88 to 20 0010 OASI ~~~~ 10 0600 clerk hire fee- 446.38 to 20 0010 OASI 1'(<.. 10 0600 " " ~('c... 47.86 to 20 0030 Med Ins ;(r<... 20 0020 retirement flu- 366.89 to 47 000 Public Ut ili ty f74æ/.,ç 31 0020 supplies la., " 45 000 63.000 ...0 0020 20 0040 leases - f4-"<.K OfT bIds _ P/.1--~'" Asst Dir_ 1«<- Ind Ins --.. Rf."(.. " 403.91 52.05 102.21 2 5 6 . oS 127.95 to " " " " 41.00 Prof Services Rec 100.00 to 20 0050 Unemployment Ins - ~-e<.... 42.20 Telephone - Rec 75.00 47.00 Utilities - Parks 25.00 ~- ~ .(//,'~:--é1 q c:><; /" ~ 1/ \10'- 14 fAr: r1 _"' 358 \Þ' 01420 PLANNING AND COMMUNITY DEVELOPMENT TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, PLannLng and BuLLdLng Department January 14, 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 01420 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): 5 t ee a tached Transfer From: (BARS Account Number and Title) < Transfer TO: (BARS Account Number and Title) Reason For Transfer(s): ~d\ ,~th~A (Submi tted by:) lJ Laura Southmayd PLannLng and BuLLdLng Department (Department) . VOL 14 rAtE ~B- 359 1987 BUDGET TRANSFERS 01420 PLANNING AND COMMUNITY DEVELOPMENT AMOUNT TO FROM $ 29.55 378. 12 125.76 102.67 ~GI';7 296.00 390.00 1.00 10.0020 10.0030 20.0020 20.0030 31.0010 41.0010 41 .0060 49.0010 SenLor Planner AssocLate Planner RetLrement MedLcal Insurance OffLce SupplLes InspectLon ServLce AddressLng System Dues, SubscrLptLons, MembershLps 42.0020 45.0050 42.0020 42.0020 42.0020 45.0020 45.0050 42.0020 Telephone Computer Telephone Telephone Telephone AutomobLle 78 Computer Telephone ~:-111) ~84. (O~ REASONS: 1. The assocLate planner resLgned at the end of the year and was paLd hLs unused vacatLon whLch resulted Ln an over-expended salary and wages account. 2. AddLtLonal retLrement funds were requLred for the admLnLstratLve clerk whLch resulted Ln an over-expended personnel benefLts account. 3. The assLgnment of 911 emergency system numbers was transferred to the publLc works department, although the applLcatLon fees are stLll beLng collected by thLs department when a buLldLng permLt Ls requested. These fees are refunded to the publLc works department. The money for these refunds were not budgeted; therefore, the professLonal servLces account Ls over-expended. 4. A consultant was hLred to convert the data on the tandy computers to the IBM but no funds were budgeted for thLs servLce. Therefore, the professLonal servLces account was over-expended. 5. Other accounts were over-expended due to unantLcLpated expenses. , ~OL 14 r~\): f\- "L' 360 John F. Raymond JEFFERSON COUNTY PROSECUTING ATTORNEY 209 Quincy Port Townsend, Washington 98368 Telephone (206) 385-2044 ,........ 00UIft"Y OAT - .-oaT mWMØNÐ, WAIIHDfC'I'ON TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer DATE: January 13, 1987 Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 1987 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 adjustments, I hereby request the following transfers: Transfer From: (BARS Account Number & Title) 1500.515.20.20.20 .20.20.40 .20.31.20 .20.41.10 .20.41.10 .20.42.20 .20.45.10 .20.45.20 .20.47. .20.48 .20.49.10 Retirement Industrial Ins. Operating Supplies Special Legal Services Postage Telephone Building Rent Word Processor Public utility Servo Repair & Maint. Dues $ 568.39 4.00 6-6.9' 3 '3 :,:' . .')~, 60.22 5.07 66.85 57.10 100.00 25.67, 42.29 11. 00 - / ()~?-::¿: ú¡ 7 I, s 2-- Transfer To: (BARS Account Number & Title) 1500.515.20.10.10 20.10.20 .20.10.30 .20.10.40 .20.20.10 .20.20.30 .20.20.50 .20.31.10 .20.43 .20.49.20 .20.64.10 prosecuting Attorney Dep. Pros. Atty. Admin. Asst. Legal Sect. OASI Medical Insurance Unemploy. Ins. Office Supplies Travel Contractual Services Library .04 186.46 243.82 86.46 59.56 69.73 3.77 150.41 103.22 96-d 7- I:,(). t 7.88 RespectfuIIY~S;~~ed. ('~ ¡//?~¿¿2¿,v :JOHN F. RAYMOND VOL . ,/ "..,.;:~'2.~~"'·9:~;'·f.':"'J·;?:·" !Ã.. -; ~ . S L- jj 4 1 íJCE t'!. H ';';' 361 n""......t""S""",.......a-.:__ "A~....______ __- -l. ,,- - , - -- .--- TO: Board of Jefferson County Commissioners RE: l'cquest for Budget 'l'ransfer, SheJÚfI fI' .6 Departmen't I-1S-35 ___._.._~_____._______"__ __. __.___ ___.______V'___ _ ( 1),21 t.e) Gentlemen: Please be advised that after a thorough examination of my current- budget it appears that an adjustment should be made \·lithin 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) SEE ATTACHEV SHEET Transfer '1'0: (BARS Account Nlli~ber and Title) SEE ATTACHEV SHEET Reason For Transfer(s) : s b.s?1zil!. ' .\ ' - t5epartme <¡-"II ;1vl_ 14 f~(~:: lP,~' '1r-,> .~ ..~~~~ - SHERIFF'S VEPARTMENT TRANSFERS FOR BUDGET YEAR 1987 TRANSFER FROM: AdmÙ1J.J.:, ;{:ltCCÜO Vl - 07 87 0 52T-:TO~-(.;-.-(f5{nj' ;\c1;(¡'(.:<ó t,"i ((~(.::; H- STfc(/i If - Ou °Jd.(V;:2 S ¿ ! . D . ~'D . 0 C L. Ù f\cL!ì/Lj'L,¿/~ ;tJuJ_~t,L(; ~iL - f3e~H\l¡}Á-;tó Re;t..0'LejY¡(~dt 521,10.20. 0040 Adliiif!.L:--:t/l.~t;"C'v!--B?¡¡et;U:.- Iill;[ust/;Ù({ Iil)r;/í.'uLcC 521 . 10.20.0045 AdmÙUAVtcÚ--éon- Be.ne.6ill-lndMt:ua£. I nÓUltance. R(J~ e/we 521.10.20.0050 Admi~tltatlan-Bene6ill-UVlemp~ayment InhUltaVlce 521.10.20.0070 Adml~tltatlan-Bene6itb-Maintenance. 521.10.41.0000 Admi~tltatlan-Pña6~~loVlal Se.Ævlc~ 521.10.42.0020 Admi~tltatlan-Cammunlcatlon-ShippiVlg 521.10.45.0020 Admi~tltation-Re.nt~ aVld Leah~-06ßice. Equipme.nt 527.10.45.0030 Admi~Vtation-Re.Vl~ and Le.ah~-Campute.Æ 521.10.48.0010 Adml~tltatian-Re.p~ and Maintenance-066lce Equip. 521.10.48. 0020 Admi~tltatian-Rep~ and Mainte.nance.-Othe.Æ Eq0.p. 521.10.50.0000 Admi~tltation-Inte.Ægave.Ænmental Señvic~ Inv~liqalion - 521.21.41.0010 521.21.47.0020 527.21.41.0030 521.21.43.0000 521.27.48.0020 521.21.49.0000 Pabw~ - 01820 521.22.20.0020 521.22.20.0040 521.22.47.0010 521.22.45.0000 521.22.48.0020 01815 Inv~ligatian- Pño-6~p..ional Se.Ævic~-Impoundme.nt I nv~ó:tl9ct.ÜOVl- Pho6~ó-ólonal SctwÙ(J/ó- Lab 1 Vlv~:tl9cd""'¿oVl- PIW ¡)e,ó-óioVlaX Sr!.fLVÙ.U -O.the.h Invuligation-Tñave.f Inv~liga:tlon-Re.p~ and Mainte.v¡ance.-Othvr Equipment Inv~liga:tlon-~cetlane.oM Pathol-Be.Vle.6itb-Re.tlhe.ment Patltol-Be.ne.Mú- IndMWal InhuJ1.ance Pathol- Pho6~p..lonal Se.Ævicu- Equipment Ivudo.11.atloH Pathol- Re.nt~ and Leah ~ Patltol-Re.p~ and Maintenance-Othe.Æ Equlpment Speual UYÚtI.I-W~t End - 01823 521.23.20.0030 W~t End-Beneß~-IndMtnial InhuJ1.ance 521.23.31.0010 W~t End-Suppflu-06ßlce. Suppfi~ 521.23.41.0010 W~t End-Pñ06~-óionaX Se.Ævlc~-Towlng 521.23.41.0020 w~t End-Pho-6~-óional Se.Ævlcu-Inv~:tlga;t.¿ve. Se.Ævlc~ 521.23.4'2.0aZO We,)t End-Commctv¡ÙatÚm- Telephone. 521.23. ';3. 0000 (Ue..õt EVld- TILave1. 521.23.45.0010 W~t End-Re.nt~ and Le.ah~ 521.23.48.0010 W~t End-Re.pa-iJL6 aVid MMnte.nance.-06Mce Equipment 521.23.49.0000 W~t End-~Ühcettane.OU-6 IñaÙú~ - 01827 521.40.10.0500 521.40.20.0010 521.40.20.0020 521.40.20.0030 521.40.20.0050 521.40.41.0000 TñMnlng-Salahy-OveÆtime TñMnlng-B~ne6¡t-6-0ASI TJLM~ún9- Bevte¡)~ - Retlhem~nt Thain£ng-Bene6~-Medicctl InöuhctnCe Tñainlng- Bene.6itb -Unemployment I nöuJ1.ctnc~ T hainlng- P ño 6 U-ó io vtal SVtvlc~ : ' Page 1 06 3 VOL 14 fM,F :0 :3~,3. , ¡ (; c. 00 .;' (I 1 r- ,~.:) L -' . ().~ 239,02 1,730.23 27.81 912.33 540.75 51. 50 288.92 400.00 121.10 27 .60 68.64 50.00 50,00 44.96 183.70 50.00 144.50 390.59 535.89 257.45 3,600.84 420.85 133.98 92.61 50.00 50.00 510.83 IGO.OO 59.39 50.00 50.00 3,883.38 191. 66 197.55 387.66 48.55 200.00 SHERIFFiS DEPARTMENT TRANSFERS FOR BUDGET YEAR 1987 TRANSFER FROM: T,,¡cz;(Vc, Co n/:,,¡ of_ - -5-2 1'-.':·rj'·~-7::)~ 'Ö-5~?-~f-- 01840 r,~(: (~ Co t-~~~fah r~ai;¿'{'C ('c~~~~~_cC 5'2ì.7iJ,/O.0500 52i.70.'Zû.Ct170 521.70.20.0020 521.70.20.0030 521.70.20.0040 521.70.20.0050 rfl/!..·6 -;;/.e. Co n.··t':J) ,t - S({.f..CUL~::'-- L () rlq e.l"L:t[/ T¡[oJ -( Lc Co ¡è,L/W E-13e-vleJ-i;'G:,-- CAS I T~a6~ic Con~ol-Bene6i~-R~ement T~a66ic C0I1~ol-Bene6i:t6-MecUca£ IYV~WLal1ce_ T~a6 Mc Con~ol- Bene6i:t6 - I I1du.6;tJúa£ 1 VIA WLal1ce T~a66ic Con~ol-Bene6i:t6-Ul1employment IVlAWLance Jill AdmiYLi6:úta;t¿ol1 - -1900 523.10.10.0040 Jail AdmiYLi6~on-Sa£ahy-Jail~ 523.10.10.0500 Jail AdmiYLi6:úta;t¿ol1-Sa£ahy-OveJùüme 523.10.20.0010 Jail Adrrú-vu-6~a;t¿ol1-Bene.6i:t6-0ASI 523.10.20.0020 Jail AdmiYLi6t~ation-Be.ne6i:t6-R~e.me.nt 523.10.20.0030 Jail AdmiYLi6:útation-Be.I1e.6i:t6-MecUca! IVlAWLance 523. 10.20.0040 JcvU. Adm-Üú-ót~ation- Be.ne.6i:t6- I ndu.6.:tJúa! I Mu~af1c.e. 523.10.20.0050 Jail Adt:úJÛ__6;{:/¡at).on-BeJl2.M~-UVlemploljmeVl;f: Iv]..6WLctnce_ 523.10.31.0010 Jaû AcÚn,{.vl__L~.t)¡a:tJ.o¡1.-Suppe.Ù!,ó-06:)Ùe SuppLLe~, 523.10.43.0000 Jail Adnú-YLi6:útation-T~avet 523.10.45.0010 Jail Adnú-YLi6tAation-Renta1..6 and Lect.-6e..6 Ç-ahe/Cu./:,todlj PWoneM - 01970 523.60.10.0010 Cahe/Cu.6tody-Sa£CULy-JO--Ü Cook 523.60.10.0030 CCULe./Cu.6todlj-Sa£CULy-JO--Ü Mabton 523.60.10.0700 CCULe/Cu-ótody-Sa£aJ1y-Longevily 523.60.20.0020 CCULe/Cu.6tody-Be.ne6i:t6-Retihe.ment 523.60.20.0040 CCULe/Cu.6todlj- Be.ne.6i:t6-1 ndu.6vu,a.t 1 MWLance 523.60.31.0025 CCULe./CUJ.¡tody-SuppUe..6-Me.at 523.60.31.0028 CCULe/Cu.6tody-SuppUe..6-Me.cUc.a;t¿on 523.60.41.0010 CCULe/CLwtody- P~o 6e..6..6iovtal S~vice'/:' - Ðoc;f:o~ 523.60.41.0020 CCULe/Cu.6tody-P~o6eó..6iona£ S~vice..6-Denti..6t 523.60.47.0030 CCULe./Cu.6tody-p~o6e..6..6iona£ S~vic.e..6-0ut-6ide CCULe 523.60.48.0010 CCULe/Cw>tody-Re.paiM and Ma.-lnte.ncmc.e-Eq!Úpment 523.60.48. 0020 CCULe/Cw>tody-RepaiM and Ma.-ln.te.naYlce.-StftUc.tWLe . f:.21j~~:;':!~~S-!L~,?:fl~::¿C.C~~ - 02000 525.10.48.0000 525.10.43.0000 525.10.49.0010 Eme~geVLey SVLV,cc.e..6-RepCUA aVid Mcúnte.ncmc.e Eme.~ge.nc.lj S~vÙe..6- T~avel Emejtge.nc.y SeiLvice..6 -M-L~ c.eLtcme.otl6 - VLleó and Stlb,6 c.J¡).p. Secuz.c.h and Reóc.ue - 525.20.31.0030 525.20.45.0000 525,20.48.0010 525.20.48.0020 525.20.64.0000 02010 SeafLdl and Re..6c_ue-Stlppue..6- Ve.h,{..d',(>. Oil, Etc,. Se.ahc.h and Reóc.ue-Re.l'ltM-ó and Lect6e..6 Se.aJtc.h and Reóc.ue-Re.pcÚJtó clVld Mcu,nte.VlaVlee- Ve,h__Lcle, Se.a~c.h and Rel.:>c.ue- RepCU:.fL6 cUld MaÆnteVlCUlc.e,-O-thelt Equ--i.p. SeaJ1ch and Reóc.ue-Mac.lÚf1~Y and EquÆ-pme,nt Page. 2 06 3 VOL 14 DC¡: It~· 364 ;~,,~~(J.5Î 300.00 23\).40 417.30 119.20 389.67 29.63 5,250.28 2,634.75 412.86 631.28 240.40 717.87 24. 11 46.79 198.42 2,900.94 644.60 492.60 131.25 297.61 155.03 1,550.41 305.97 630.00 400.00 736.99 155.65 669.82 52.95 21.58 190.00 109.81 400.00 150.54 61. 15 411.35 ~ SHERIFF'S VEPARTMENT TRANSFERS FOR BUVGET YEAR 1981 TRANSFER FROM: c 0 rnn;uy:.'¿e(ct~ù ~L) - 02100 ..-.'.. --'.----.. Cf::('t!ì(~.;"_.,é,c.a.,(:-(~C' /~,~ -- !3:~n ~:), ·:~Lt,~, - I ~'~d:,_LS [/L,¿O.-fr T ;!~/~ ,.~'~U:U'~:.~.(: C omn:~L;"~i.C.~I.t-lO ;~.:) - Be~i1e~ <--Ltt> - Uvr~¿,.< {)/¡{'>S (IJl1d C.lo ,fh,LvlG u. >J ...) Corrnnwl.éc.cvUOM - Commun¿(~,cL:t,¿OVl- U C.'2J'l).):2.6 cmc1 Fe,<2.-6 Communic.ationó-RepaiÆ and Maintenanc.e-Radio Maintenanc.e 52 ,).. ¡ . ::~ C .. 0 () ,~u 528,1:;.20.0060 52S.íO.42.0010 528.10.48.0010 W~t End Annex -02300 528.50.41.0000 w~t End Annex-Pub~c. Utility S~vlc.e 528.50.48.0000 w~t End Annex-RepaiÆ and Maintenanc.e 528.50.64.0'000 w~t End Annex-Mac.h-lneJtf:{ and EqLÚpment TOTAL - . ¡ Page 3 of. 3 VOt j, A, urç-, _l.f (,.1,) n "...,j.' :365 .+; c . j~ 7 25.67 3/5.0.0 1,865.03 380.18 346.60 384.66 $46,559.74 ~ SHERIFF'S DEPARTMENT TRANSFERS FOR BUDGET YEAR 1987 TRANSFER TO: f\({¡n-¿p.i.-~,·t,F1..{Lt;_o ,i'L - Sf:: . 7~J .-10, 521.70.20.0010 521.10.20.0030 521.10.20.0035 521.10.31.0010 521.10.31.0020 521.10.41.0010 521.10.43.0000 521.10.49.0010 521.10.49.0020 Pat:Jr.ol - 01820 521.22.10.0010 521.22.10.0020 521.22.10.0030 521.22,10.0040 521.22.70.0050 521.22.10.0060 521.22.10.0500 521.22.10.0700 521.22.20.0010 521.22.20.0020 521.22.20.0050 521.22.20.0060 521.22.31.0020 01 g 1 0 l\.:f:./!.L, :,t.jJ:.--:({ ~~,r;:'- i1,- SctCe'/:.Lf- Cr~L':2 ;') C_Li_i~~,¿ 1) <'.y..·IU.ty I ., -!-. r: "'!- 11'1 Al<Ì!!'t"·U, tt¡(1.L,W;-!' '-'2,;'('.{jC'vj-CI~~ AdmJ..;I,¿6 tAa;t{.O 11- Be.YLe.D.[;tS - Mc..d.¿ce(.(l. I n6 U/1.eLHCe. Adrrú.vú..ó :úta.:ti.o Vl- Be.Vle. bill - M e.cUca1. I n6 MaVlCe. R e..t.iJr.e.u Admivú..ó:úta;ti..o Vl- SuppUu - 0 tS Mce. SuppUu Admivú..ó:úta.:ti.o Vl- SuppUu - Ope.JLa;t.[Vlg StlppUel. Adrrú.vú..ótAa.:ti.oVl-S~vicel.-Po~tage. Adrrú.vú..ó:úta.:ti.oVl-Tltavei. Adrrú.vú..ó:úta.:ti.o Vl-MÆ.6 ce.UaVle.OU.6 - Duu, Sub~ cJ1..i.püon~ Adrrú.vú..ó :úta.:ti.o n - MÆ.6 C e..U.aVle.o U.6 - P JÚn:UVlg aVld BincUVlg Patftol-Salafty-Patftol De.puty Patftol-Sa1.afty-Patftol De.puty Patftol-Sa1.alty-Patftol De.puty Pcd,'LoR. - Scüa/ty- PatJtof De.pLttlj PatJ1ol-Scä.cUtY- PCÚJLo.C Deputy Pat:Jr.of-Sa1.afty-Patftol De.puty Patftol-Salafty-Ove.JttÆme. PeÚJtol-Salafty-LoVlge.VJ...ty Patftol-Be.Vle.6ill-OASI Patfto.e.- Be.Vle.DLú- Me.cUcal I n6Uf1.aVlCe. Pa.:t.J1o.t- Be.Vle.6ill - UVle.mployme.n;t I Vl6 MaVlCe. Patftol-Be.Vle.6ill-Uvú6otc.m6 and CR.otfúng Pat:Jr.o.t-SuppUel.-Op~a.:ti.VlgSuppUel. Spe.ual Un.Uó -Wel.t EVld - 01823 521.23.10.0010 Wut EVld-Salafty-Pat:Jr.ol De.puty 521.23.10.0500 Wut EVld-Salafty-Ov~t{me. 521.23.20.0010 Wut EVld-Be.Vle.6~-OASI 521.23.20.0020 Wut EVld-Be.Vle.6ill-Re.:tiJte.me.Vlt 521.23.20.0030 Wut Etld-Be.ne.ô~-Me.cU.c.al IVL6MaVLce. 521 .23. 20.0050 Wel.t EVld- Be.ne.£¡ill -UVLe.mpR.oyme.VLt I n6 UJ1.aVlc.e. 521.2.3.31.0020 [V;2/:, 1: EVld-Supp,ttc6-0pO/la;t.iHg Su¡,pUYS 521.23.42.001 G UJe.)t tnd- COi!1rnWÙ~a.Üo;:- Po,staS]e. 521.23.42.0030 Wut End-CommuVlic.a.:ti.oVl-Sc.aVl Tlta.Ùúvw - 0 182 7 .c..;;¿ 521.40.31.0010 521.40.43.0000 521.40.49.0010 T/Laiúic___C_C!!1:tJ19R. - 521.70.10.0010 521.70.10.0030 521.70.10.0500 T Jt.a.tn.lng - SuppUu - 0 tS Mc,e. SuppUu T Jt.a.Üúng - T Jt.ew ei. T Ita.tVliVlg-MÆ.6 c.ell,aVle.oU.6 - TuJ,:Uo H 01840 TJt.a66·Lc ContftoR.-Sa1.aftlj- TJt.etDMc CC!VLvwf. De.pu:tlj Tlta6Mc. COl1tfto.f.-Salalty- TJW6Mc Convw.f. Deputc! T Ita 6 Me C (I ¡;¡"Ú10.e. - Sal cur.y - 0 v eJ1..tÙn e. - \-,..., ,lil_ 14 fACt: ,f"' U Pagel 06 2 3~6 " I I ,; . " 0.0 ¡ 04. 7 S 1,597.88 38.39 858.40 113.00 6.39 309.97 200.30 1,986.50 515.25 515.25 5i5.25 636.99 561. 17 144.56 30.00 416.03 200.89 61.31 212.17 2,366.92 569.28 1,370.27 150.58 90.19 36.25 24.24 í. S 1 1 '1 . '-f!.t 443.19 581.24 357.21 691.00 565.28 562.03 866.04 .. .~ SHERIFF'S VEPARTMENT TRANSFERS FOR BUDGET YEAR 1987 TRANSFER TO: ]a¿¿ A clni,{J1J.. 6 ,vw,fLo V", - 0 1 9 0 0 '5-:~ 3. TÖ~·~T(J~-Cl1Tö----~--_· J Ci.J~f A.dp;.Li L ~':) /L.. )/:'.'- SnÆ.cLÍLU - j')./f.f S:·,~rie}7\).¡/j O-I. 52.5. I (]. 10.0020 laD:, Adm,Cr¡,-L,),t,t¡cd.{,CHJ-ScctcUty-]CGi.t'e/t 523./0.10.0030 ]cúf !\ar-r.inÜttwU_uVL-Scâ.a.'uI-]ccdc/t 523.10.10.0050 Jail Admin-Lá~on-Sal~y-Jail~ 523.10.10.0060 Jail Admln-LátnatLon-Sal~y-Jaii~ 523.10.10.0600 Jail Adrtú.VÚÅtnatLol'l-Sal~y-C£,~R. Hbte. 523.10.20.0060 JcLLt Adrtú.VÚÅ~atLon-Be.ne.fi~-Uni6ohm and Cia thing 523.10.31.0020 Jail Adrtú.VÚÅ~atLan-Suppli~-Op~ating Supplie6 C~e./CUótody P~on~ - 01910 523.60.10.0020 C~e./CUótody-Sal~y-Re.t£e.6 Jail COOR. 523.60.20.0030 C~e./CUótody-Be.ne.fi~-Me.dleal I~~anee. 523.60.31.0021 CaÆe./C(~tody-Supplie6-Ciothing 523.60.31.0022 CaÆe./CUótody-Supplie6-Sundhle6 523.60.31.0023 CaÆe./CUótody-Supplie6-IndUóthial Suppli~ 523.60.31.0024 C~e./C(~todq-Suppile6-Food 523.60,31 . 002 7 C~e.!Cu_ótodLJ-SuppilQl, -HaUl> e.!ze.ep-lng Supp,üu 523.60.64.0000 C~e/Ca6tody-Capltal Outlay Em~ge.neq S~vlee6 - 02000 525.10.31.0010 Em~ge.ney S~vlee6-Suppile6-0Õblee. Supplie6 525.10.42.0000 Em~ge.ney S~vleQl,-Communieation Se.aÆeh and R~eue. - 02010 525.20.31.0020 Se.aÆeh and Re6eue.-SuppUe6-0p~ating SuppU~· 525.20.31.0040 Se.aÆeh and RelJeue.-SuppUelJ-Fuel Communieationó - 528.10.10.0010 528.10.10.0020 528.10.10.0030 528.10.10.0040 528.10.10.0050 528.10.'20.0010 520.10.20.00'20 528.10.20.0030 528.10.20.0050 528.10.31.0020 528.10.42.0010 528.10.42.0020 528.10.42.0040 528.10.48.0020 ,,' 02100 Communieatianó-SalaÆy-D~pateh Sup~v~o~ Communieatio~-SalaÆy-V~pateh~ Commuyúeationó-SalaÆy-D~pateh~ Communieationó-SalaÆy-V~pateh~ Communieatio~-SalaÆy-Ov~me. Co mmunJ..ca;t-LoYl6 - Be.ne.fJ-Lt6 -OASI Commw1{cct;(:io ¡ló - BC.y¡e.{¡it.5 - Re.:t¿J¡r¿tnent Commwúeat-LoYl/!:J- Be.ne.õLt6-Me.cüeal I n!:Ju/wnee. Communie~t[onó-Be.ne.6~-Une.mpioyme.nt I~Uhanee. Communieatia~-SupplielJ-Op~ating SuppiielJ Commun-Lcatia~-Communieation-Teie.phone. Equipme.nt Communieatio~-Cammunication-Sean Communieatio~-Communieation-Wa;{:.ú¡ Commun-Leatlo~-Re.p~ and Mainte.nanee.-Equip. Re.p~ .. TOTAL Page 2 06 '2 VOL 14 f MY f~r ,J; ")~7 ,) . ; 1'" ,·1 ) I .J ~ ~ 48ó.5 867,46 264.99 369.14 3,134.38 6.70 26.92 269.40 254.06 182.40 65.25 2,074.11 661. 43 3,31)2.17 2,725.65 30.78 1,381. 32 210.10 16.79 361. 31 497.87 574.29 391. 87 2,320.28 330.83 161.45 133.17 51. 88 100.80 1,020.01 2,641.62 1,076.28 1,699.16 $46,559.74 00640 SHORELINE COMMISSION TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, ShorelLne CommLssL~ January 14, 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 00640Budget 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) $61.14 43.000 ", Travel ~.__.__._.'-'-" Transfer TO: (BARS Account Number and Title) 44.000 AdvertLsLng Reason For Transfer(s): There were not enough funds Ln the advertLsLng account to pay the pubLLcatLon costs for the emergency approprLatLon notLce. I ('¡ Lt-. 'r14W1J;L ß~CLCL~ ,I v (Submi tted by:) Laura Southmayd ShoreLLne CommLssLon (Department) ';OL 14 rÂbt n.. . ,J :3«;8 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Treasurer Department January 15. 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 1987 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) 1 . 02500 514.22.10.0020 Chief Deputy 2. 02500 514.22.10.0700 Longevity 3. 02500 514.22.20.0040 Industrial Insurance 378.00 737.00 30.00 Transfer TO: (BARS Account Number and Title) 1 . 02500 514.22.10.0040 Cashier 378.00 2. 02500 514.22.10.0030 Bookkeeper 737.00 3. 02500 514.22.20.0010 OASI 30.00 Reason For Transfer(s): &i".~ (S mi t ted by:) 11a J. Plikkelsen Jefferson CRunty Treasurer (Department) ¡OL 14 fA(,E Ú" 3~9