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Home My WebLink About066 88 i,\, " 'f", I' ,,' "I' 'j "",' .", 1 / , ' fl. ::,~tt',- S Ie, j.l'I! )-~ fI.,)(.:, ) ¡'l,/\),J 1:5< ' RESOLUTION NO. 66-88 BUDGET TRANSFERS --,-, HEAl ,'l.'H , HUMAN SERVICES. AND PLANNING\BUILD~NG DEPARTMENTS WHEREAS, the Jefferson County Health, Human Services and the Planning\Building Departments have requested budget transfers, necessitated by expenses not anticipated at the time of preparing their budgets, in order to balancE' their 1988 Budgets of Expenditures; and WHEREAS, due to they'a being sufficien1- funds in other categories within these budgets to allow the requested transfers; now, therefore: BE IT RESOLVED, by the Board of .Jefferson County Commissioners, that the County Audi tor be, and she is hereby authorized to make the following transfers: DEPARTMENT: Health TOTA~--.2," TRANSJ<,:,Em :, $ 3,40B.6~' Hum,:Œ! Services G, :300 . 00 Planning/Building t>::-i f rl~i1 . 28 ',.,._,' ,,,~ ,:~m::::. ':. Qthis ~~ay of .June: 1988 -Ii"",," "........,'L..~-: ",,;1,. . v ,.., ,,\ , ,~, v ' , ~,~J f .'.,-'8. . 7',;', .: , ""- co . 'tf >'V I~t'-"~' ,\ ' ~'. \ f .., .". ~ \ ~. : : \\ ~; I ~:jt, .... RA·r. ' ! ... t ...~ . ,.... I· . t ,...~. .'., j. ", '.. >.. / ". ~ -:.. .....,.~7'""', ~ ;';. " '. 1''''0'' ~~' / . .. ~1"·J'i } M'1 il rTt ",:"1'" -..,;.' ,"~ ,.... I /~/ -- A J. T aSL , . ,r' "i"~ rd ne rag Clerk of the Boar '. JF~FF··E!?S():N [~CjrlI\}'I'''y BOARD OF COUNTY COMMISSIONERS ~£AA-(/ B.G. Brown, Chairman ð/;n~~-.¿ Larry . Dennison: Member .d<~Jtß .. (le~.,~~. , George C. (, rown " Member ',¡¡)L 14 r~:.; r -~ , ~ I ""'- '9Q "'''''U ..] TO: Board of Jefferson County Commissioners ~~-'~' :', ,'-I, [ ,! ') _" ,.. ., 1"- '"' ,,~. '1 ¡,', " ;, f.., t,J r. 0. 1.1.- il ","; ,; " D 1[.1 If ":I l¡ !.~fI "''',I! I', " i . . . j _ t:'~ t" r ,~/ ~ :., - 11 ,~,.) l" (\ ....,,1 '..' ,,';' " t,,! ...,~ ", .. I.,...., I! .'" , H,l" ".... J'U'\I 1", "'~ ;..:::.) , í~ ,) i"<'~H ¡ O",l "...... RE: Request for Budget Transfer, Human Services '"' De~ßFJfJi~~BOUN IY ¡.iOARD OF COMMISSIONERS June la, 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) Mental Health: 00 0000 Estimated Unreserved Fund Balance -$6,300 Transfer TO: (BARS Account Number and Title) 10 0140 Clerk Hire - $6,300 Reason For Transfer(s): New service (Family REconcilation Service) requires additional part-time person. ~('- ~, (Submitted :) Human Services (Department) VOL 14 r~!l r; ~ , 21.00 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Human Services Department June la, 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) Mental Health: 00 0000 Estimated Unreserved Fund Balance -$6,300 Transfer TO: (BARS Account Number and Title) 10 0140 Clerk Hire - $6,300 Reason For Transfer (5) : New service (Family REconcilation Service) requires additional part-time person. '-p'.-(Ç . it C____ \.' t1/,) ~ 1 r (f (Submi tted 1p':) Human Services (Department) 'JOL 14 I'M:: "/- #)lu"!,1 ! ~ f"" ' .F_ , '," TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Health , Department 5/31/88 (Date) Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the ~ Budget of Expenditures for this department. Due to there be~ng 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: 1) 562.10.90 2) 562.45.40 3) 562.41.45 (BARS Account Number Public Health Nurse Lease Computer Physibal Therapist and Title) $1500.00 400 . 00 1508.63 3'--1 (js' h J Transfer TO: (BARS Account Number and Title) 1) 562.41.51 Public Health Nurse 1) 562.41.25 Foot Care NurËe 1) 562.41.30 Nutritionist 1) 562.41.40 Speech Therapist 4) 562.44.00 Advertising 5) 562.64.30 Capital Exp€nse Reason For Transfer(s): 1) Nurses trasferred from contract to Paperwork not completed until May. 1500.00 618.13 84.70 305.80 500.00 400.00 -- 9Iú¡,~~J regular employees. Money transferred for ApVil. Return enough money to contract to pay for April. 2) Computer still not available from Public Works. 3) Physical Therapist hired by ,Elks for end of year. 4) Advertising funds needed for new nursing position and to replace Mary. 5) New chart filing system put into place. Additional files needed. at reasonable price. (When this system was planned for we had to work on an (Submi tted by:) estimate of files needed.) -) Health (Department) ';Oi_ 14 ¡'~r," n \ ¡ I,) 1, !,~J> ¡y 'U¡t,~ ~ ,; " , TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Planning and Building Department ,;. . June 14, 1988 (Date) Gentlemen: Please be advised that, after a thorough examination of my current budge't it appears that an adjustment should be made wi thin the JUA2.0Budget of Expenditures for this depar~mer:t. 'Due to there being suffici~nt funds in other accounts wlthln 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) See attach.ed ~ Transfer TO: (BARS Account Number and Title) See attached Reason For Transfer(s) : Recently the board of commissioners determined that the three contract personnel of the water quality department should be county employees. Therefore, budget adjustments are necessary between the professional services and salaries and wages accounts, as well as the personal benefits account. In addition, an education coordinator, was contracted, industrial insurance was obtained for the contract personnel, and finanical support of the Peninsula Development Association's publié opinion survey was approved. These items were not budgeted. The boat insurance and computer rent are more expensive than anticipated. These items require budget adjustments. ~:Ub~t~) .cL (Department) CCJ Laura Southmayd, Office Supervisor Planning and Building Departmen~ ,...., 'Vi_ 14 rAGf fJí L} · )1£ "~", ¡f..,; V'-" BUDGET TRANSFERS 01420.558.60 PLANNING AND CCM4JNITY DEVELOPMENT EXPENDITURES AKUNT $2,000.00 1 ,400.00 TO 4".0130 PDA* 45,0090 Welch Automobile* FRCrt'I 10.0030 Assistant Planner 45.0020 Automobile 78 Water QJa 1ity Department 13, 151 .00 10.0610 Sanitarian* 41 .0080 Sanitar'ian 1 , 106.00 10.0610 Sanitarian* 41.0100 Cascadia Services 10,500.00 10 0620 Technician* 41 ,0090 Technician 809.00 10.0620 Technician* 41,0100 Cascadia Services 12,194.00 10 0630 Planner* 41.0070 Planner 3,006.00 20,0000 Personal Benefits 41,0070 Planner 2,093.45 20.0000 Personal Benefits 20.0080 Medical Benefits 606.00 20.0000 Personal Benefits 41,0100 Cascadia Services 305.55 20.0000 Persona'l Benefits 45,0060 Boat 232.67 20,0090 Industrial Insurance 45.0060 Boat 5,000.00 4".0120 Education Coordinator 41 .0070 Planner' 1,100.00 41,0120 Education Coord i na tor' 41 .0060 Boat 200.00 45.0070 Computer 41 .0060 Boat ......m..m....?J.:,,9.J. 46,0010 Boat Insurance 4 1 . 0060 Boat $53,731.28 REVENUES AKUNT $1,600,00 DESCRIPTI()'. 334.03.30 Puget Sound Water Qua 1 i ty ALJthori ty* * New line item ';0'_ 14 'U:- .... r.. 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