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RESOLUTION NO. 45-88
BUDGET TRANSFERS
.JEFFERSON COUNTY
PUBLIC WORKS DEPARTMENT
WHEREAS, the Jefferson County Public Works Director has
requested budget transfers for the Capital Improvement Fund and the
Brinnon Senior Center Project Fund in order to balance the 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 these
budgets 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 requests:
TOTAL $ TRANSFERS:
Capital Improvement Fund
Brinnon Senior Center Fund
$ 54,000.00
10,000.00
APPROVED this ,,:;2~ day of April, 1988
ATTEST·
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
/']
./
. VOL
14 r~('E
0'" - 1560
TO: Jefferson County Board of Commissioners
RE: Request for Budget Transfer, Capital Improvement Department
April 18, 1988
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 transfers:
Transfer FROM:
(BARS Account Number and Title)
13950-10 Construction and Renovation $54,000.00
Transfer TO:
(BARS Account Number and Title)
13950-20 Brinnon Senior Center
$54,000.00
~eason fo!,_ Transfer lê..L~.
Necessary to complete construction of Brinnon Water System
Project and pay retainage for Brinnon Senior Center construction.
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( Submi t "tied by:)
Dept._of Public Works
(Department)
VOL
14 r~GE
O t,,'
I ~
t
1561
TO: Jefferson County Board of Commissioners
RE: Request for Budget Transfer, Brinnon Senior Center Dept.
April 18, 1988
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 transfers:
Transfer FROM:
"~,,,._,._~~~--_._,.~._~--_...~.
(BARS Account Number and Title)
13980-41 Administration
$10,000.00
±.rapsfer TO:
(BARS Account Number and Title)
13980-63 Renovation
$10,000.00
Reasqn fo.!'. Transf~.!'_l~L~
Necessary to complete construction of Brinnon Water System
Project and pay retainage for Brinnon Senior Center construction.
--þ~,g-_._~._----
(Submi tted by:)
Dept. of Public t1ork_~____
(Department)
, VOL
14 rAGE
o 156~~