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RESOLUTION NO.
63-88
BUDGET TRANSFERS -- NON-DEPARTMENTAL AND
COUNTY AUDITOR BUDGETS
WHEREAS, the Jefferson County Audi tor has requested budget
transfers, necessi tated by expenses not anticipated at the time of
preparing the Audi tor's budget, and the Non-Departmental Budget, in
order to balance these 1988 Budgets of Expenditures; and
WHEREAS, due to there being sufficient funds in other
categories within these budgets to allow the requested transfers; now,
therefore,
BE IT RE:SOI,VED, by the Board of
Commissioners, that the County Auditor be,
authorized to make the following transfers:
Jefferson County
and she is hereby
DEPARTMENT:
TRANSFER FROM:
AMOUNT:
--
Auditor
200 48.00 Repair/Maintenance
$
200
TRANSFER TO:
200 49.10 Dues/Subscriptions
200
TRANSFER FROM:
AMOUNT:
---
Non-Depart-
mental
2770 41.20 Co.Mapping Project
$10,000
TRANSFER TO:
2740 4].10 Special Attny. Fees
10,000
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this IS$' day of June, 1988
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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SEAL ;',: ~
ATTEST:
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eLl Brown, Member
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
NON-T1F.PA"R'l1\1RN'1'AT, Departmen t
June 3,1988
(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)
2770 41.20 County Mapping Project
(10, 000.00)
Transfer TO:
(BARS Account Number and Title)
2740 41.10 Special Attorney Fees
10,000.00
Reason For Transfer(s):
Current Shidler McBroan Billing for Feb to April is 10, 261. 36
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
AUDI'IúR
Department
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June 2, 1988
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Gentlemen:
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Please be advised that after a thoroùgh 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)
200 48.00
Repair & :r-1aintenance
( 200.00 )
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Transfer TO:
(BARS Account Number and .Title)
200 49.10
Dues & Subscriptions
-
-
200.00·
Reason For Transfer(s):
...
Fair Labor Standards update (153.00) prèviously paid ;Çor by p~osecùbo:r:s budget.
LGPI Publications - 40.00
P.T.. Leader 12.00
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(Departme~t)
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