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RESOLUTION NO. gg-88
BUDGET TRANSFERS
HUMAN SERVICES DEPARTMENT
WHEREAS, the Jefferson County Human Services Department has
requested budget transfers, necessitated by expenses not
anticipated at the time of preparing their budget, in order to
balance their 1988 Budget of Expenditures; and
WHEREAS, due to there being suf f icient funds in other
categories wi thin their budget to allow the requested transfers;
now, therefore,
BE IT RESOLVED, by the Board of Jefferson County
Commissioners, that the County Auditor be, and she is hereby
authorized to make transfers as per the attached request:
DEPARTMENT:
TOTAL $ TRANSFER:
Human Services:
Alcohol
Developmental Disabilities
Drug Abuse
Mental Health
$1,400.00
200.00
550.00
2,000.00
, .\~., ~OAPPROVED
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this /~õiday of October, 1988
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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B.G. Brown, Chairman
ATTEST:
~w. Dennison. Member
~-v-z.~~a ßé~~
George C. Brown, Member
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TO: Board of Jefferson County commissioners
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OCT - :l¡~dS
RE: Request for Budget Transfer,
. JEF'ffi' ':;C"~T~' .:¡!~~V
Human Servlce ~ I','
Alcohol i30~,RD , ?~ J ~~~I' ..R,,¡
09-30-88
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the
88 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)
00 0000
Unreserved fund balance
1,400.00
Transfer TO:
(BARS Account Number and Title)
31 0010
44 0000
50 0000
Supplies
Advertising
Intergovernmental services
600.00
300.00
500.00
Reason For Transfer(s):
Increased demand for services
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(Submitted by:
Human Services
(Department)
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TO: Board of Jefferson County Commissioners
(J" e "1- -";~ :J ¡) ç
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RE:
Request for Budget Transfer,
Human Services .J iWßf~tJff~U RT'r
L.evelopIœntal Disëiliìi.ðH.1:~~OMMISSIONERS
09-30-88
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the
88 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 (5) , I hereby request
the following transfer (5) :
Transfer From:
(BARS Account Number and Title)
00 0000 Unreserved fund balance
$200.00
Transfer TO:
(BARS Account Number and Title)
31 0010
Supplies
$200.00
Reason For Transfer (5) :
Inadequate infonnation at 88 budget preparation tiroe
of
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(Submi tted b~
Human Services
(Department)
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CORRECTED
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
Human Services
Drug Abuse
Department
10-05-88
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the
88 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)
00 0000 Unreserved fund balance $ 450.00
10 0500 OVertime $ 100.00
$ 550.00
Transfer TO: ( BARS Account Number and Title)
31 0010 Supplies $ 200.00
50 0000 Intergovernmental services $ 250.00
64 0000 Machinery & Equiµnent $ 100.00
$ 550.00
Reason For Transfer(s):
Increased demand for services
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(Submitted b :)
Human Services
(Departmen t)
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TO:
Board of Jefferson County Commissioners
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RE: Reques t for Budget Transfer, Human Services .IEFFEP,~&We~f1·lft
Mental Health lJlJARO OF COMMISSIONF:S
09-30-88
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the
88 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)
00 0000
Unreserved. fund balance
2,000.00
Transfer TO:
(BARS Account Number and Title)
31 0010
Supplies
2,000.00
Reason For Transfer(s):
Inadequate infonnation available when 88 budget prepared..
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(Submitted by:
Human Services
(Department)
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