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RESOLUTION NO. 28-88
BUDGET TRANSFERS
JEFFERSON COUNTY HUMAN SERVICES DEPARTMENT
WHEREAS, the Jefferson County Human Services Department has
requested budget transfers in order to balance their 1988 Budget
of Expenditures, necessitated by expenses not anticipated at the
time of preparing the said Budget; and
WHEREAS, due to there being suff icient funds wi thin their
budget to allow the requested transfers; now, therefore,
BE IT RESOLVED, that the County Auditor be and she is
hereby authorized to make transfers as per the attached request:
TOTAL $ TRANSFERS:
Human Services........ ...... ....$ 8,900.00
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APPROVED this /.::::.> - day of !:1ar,gh, 1988
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ATTEST :'
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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B.G. Brown, Chairman
Member
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TO: Board of Jefferson County Commissioners
RE:
Request for Budget Transfer,
Human Services
Department
2/25/88
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the
1988 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)
~æntal Health - 564.00.10. 120 Mental Health Assoc.
Alcohol 567.00.10.800 Clerk Hire
D.D. 568.00.41.50 Other Contracts
$6,300
2,100
500
Transfer TO:
Mental Health -
Alcohol
D.D.
(BARS Account Number and Title)
564.00.10.150 Secretary
567.00.10.80 Secretary
568.00.64 Mach. & Equip
$6,300 (new line)
2,100 (new line)
500
Reason For Transfer (8): Mental Health & Alcohol: As discussed 2/23/88 (clerk-hire
adde<'l to regular staff - Beth Tayler)
D.D. - New information about use of state $ - used to
buy desk for staff in new !;>rogram.
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(Submitte~
Human Services
(Department)
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