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98-88
RESOLUTION NO.
BUDGET TRANSFER
COUNTY HEALTH DEPARTMENT
WHEREAS, the Jefferson County Health Department has
requested budget transfers in order to balance their 1988 Budget
of Expenditures, due to additional expenditures not anticipated
at the time of preparing the said budget; 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 Department
1~XAL $ TRANSFER
$ 6,147.96
34 <!geToV~
this _, day of 6cptcIR l', 1988.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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B.G. ~rown, Chairman
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rown, Member
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TO: Board of Jefferson County Commissioners
BE: Request for Budget Transfer,Health
,
Sept. 19. 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
Healtæudget 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):
1
1
1
1
2
3
4
Transfer From: (BARS Account Number and Title)
900.10.0020 DNS 2500.00
900.20.0000 Benefits 1600.00
900.41.0045 Physical Therapist 482.57
900.41.0035 DD Counselor 191.43
900.43.0000 Travel 114.00
900.10.0080 Receptionist/Typist 800.00
900.10.0650 PHN 459.96 TOTAL
Transfer TO: (BARS Account Number and Title)
900.31.0020 Operating Supplies 2500.00 Payments to
900.31.0010 Office Supplies 100.00 Solid Waste
900.10.0670 Solid Wast Technician 2082.00 Solid Waste
900.43.0000 Travel 92.00 Solid Waste
900.41. 0025 Foot Care 114.00
900.10.0600 Clerk Hire 800.00
900.10.0640 PHN 459.96
Reason For Transfer(s):
$6147.96
$6147.96
1
1
1
1
2
3
4
HDs for
Grant
Grant
Grant
prenatal care-Prena1Ja1 gran1
TOTAL
1.
avoid the
At that
the
4.
These increases are funded by grant money. We are transferring at this time to
expense of advertising for an extension before the other departments are ready.
time we will use an extension to replenish those funds. All money asked for in
extension will be covered by additional grant money not yet budgeted.
Foot Care travel money mistakenly paid out of foot care contract line.
Part time receptionist reducing hours worked for the months of October and November.
will use that money to cover amounts expended for clerk hire while Phyllis was in the
hospital. (' Þ I'Á. I /J j , j L II
Combining of PHN duties when Laurinda resigned. µZIlt<¡ (/f~t{ýoltJ!
(Submitted by:)
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2.
3.
HEALTH
(Departmen t)
AL
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