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RESOLUTION NO. 33-88
BUDGET TRANSFERS
JEFFERSON COUNTY ASSESSOR'S OFFICE «
PROCESUTING ATTORNEY'S OFFICE
WHEREAS, the Jefferson County Assessor and the Prosecuting
Attorney have requested budget transfers in order to balance their
1988 Budgets of Expenditures, necessitated by expenses not
anticipated at the time of preparing the said Budgets; and
WHEREAS, due to there being sufficient funds within their
budgets to allow the requested transfers; now, therefore,
BE IT RESOLVED, that the County Audi tor be and she is
hereby authorized to make transfers as per the attached requests:
TOTAL $ TRANSFERS:
Assessor's Office............ ......$4,000.00
Prosecuting Attorney...............$ 159.00
APPROVED this ~ð'~day of March, 1988
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ATTEST': /\C" t eeL
Jerdine C. Bragg
Clerk of the Boar
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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John F. Raymond
JEFFERSON COUNTY PROSECUTING ATTORNEY
209 Quincy
Port Townsend, Washington 98368
Telephone (206) 385-2044
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TO:
Board of Jefferson County Commissioners
RE:
Request for Budget Transfer
DATE:
March 21, 1988
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, I hereby request
the following transfer:
Transfer from:
31 0010 Office Supplies
$159.00
Transfer to:
49 0010 Dues, Subscriptions and Memberships
$159.00
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HN F. RA YM-Q;;~
Prosecuting Attorney
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
ASSESSOR
Department
MARCH 21, 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)
00100 10.0010
ASSESSOR
$4,000
Transfer TO:
(BARS Account Number and Title)
00100 10.0020
CARTOGRAPHER
$4,000
Reason For Transfer(s) :
To cover wages of cartographer (new line item) until an emergency appropiation
can be completed.
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ASSESSOR
(Department)
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