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RESOLUTION NO.
47-88
BUDGET TRANSFERS
COUNTY HEALTH DEPARTMENT
WHEREAS, the Jefferson County Health Department has
requested budget transfers in order to balance their 1988 Budget
of Expenditures; and
WHEREAS, due to there being sufficient funds in other
categories within their budget 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:
Health
TOTAL $ TRANSFER
$ 43,631.75
APPROVED this ~~ day of April, 1988.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
~~J
B.G. Brown, Chairman
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Larry_ Dennison, Member
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-George Brown, Member
V0t
14 rAGE
ri 1565
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
Health
,
Department
April 18, 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
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)
562.41. 0060
Environmental Health Technician
6455.62
562.45.0040
Computer Lease
800.00
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Transfer TO:
(BARS Account Number and Title)
562.20.0000
Employee Benefits
700.00
562.10.0085
Gwen Howard
5755.62
562.64.0030
Capital Expense
800.00
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Reason For Transfer(s):
1. To transfer money from contract line to regular employee line and social security
line. The environmental helath technician job is a supervised position and should
not be payed as a contract.
2. To transfer money from computer not yet available for lease to purchase
VCR and TV for education and training purposes.
LtaiÁf4 ~~
(5 mitte by:)
/itail£
(Department)
VOL
14 fACt
o
1566
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
Healt h
Department
April 20, 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)
562.41.0025
562.41. 0020
562.41. 0030
562.41.0051
Foot Care
DD Nurse
Nutritionist
PHN Schools
6401. 62
15000.00
1008.32
5400.00
562.41.0052
562.41.0040
PHN Carom. Dis. 7098.56
Speech Therapist 1467.63
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Transfer TO: (BARS Account Number
562.20.0000 Benefits 5700.00
562.10.0810 Myrtle Co rey 640~ '. 62
562.10.0820 Ju1iann F1eming12500.00
562.10.0830 Beth Krehbiel 2174.51
562.10.0840 Christy He1se11 600.00
562.10.0850 Laurinda Lanza 42,00.00
Reason For Transfer(s):
and Title')
561.10.0030
562.10.0025
562.10.0860
Wendy White 500.00
Irene Senior-Pomeroy300.00
Hilary Metzger 4000.00
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To transfer employees from contract status to regular employee status.
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(¡~ubmitted by:)
(Department)
VOL
14 rAŒ
o
1567