HomeMy WebLinkAbout104 88
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RESOLUTION NO. 104-88
BUDGET TRANSFERS
VARIOUS COUNTY DEPARTMENTS
WHEREAS, various Jefferson County Departments have 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 budgets 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:
Auditor
TOTAL $ TRANSFER
Sheriff
$
$
1,320.00
414.91
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1988.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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rown, Member
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
AUDI'IOR
Department
October 17, 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:
200 10.600
45.10
45.20
45.30
(BARS Account Number
. Clerk Hire (115.91)
Computer (60.00)
Postage Meter (120.00)
Copier (119.00)
(414.91)
and Title)
Transfer TO:
(BARS Account Number and Title)
200 42.20
43.00
Telephone
Travel
334.91
80.00
414.91
Reason For Transfer(s):
To adjust for expenditures in telephone and travel that are in the red.
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(Department)
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TO: Board of Jefferson County Commissioners
RE: !'equest for Budget 'l'ransfer,
Sheriff's
Department
10-7-88
(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
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)
1810.20.70-Administration-Uniform Maintenance
1815.49.00-Ìnvestigation-Miscellaneous
1910.48.20-Jail-Repair-Other Equipment
$860.00
100.00
360.00
$T,320.00
Transfer TO:
(BARS Account Number and Title)
1820.31.20-Patrol-Operations Supplies
1~10.31.27-Jail-Supplies-Housekeeping Supplies
$960.00
360.00
$1,320.00
Reason For Transfer(s):
Sherif Department
(Department)
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1820.31.20-Patrol-Operations Supplies
Purchased radio and camera
1910.31.27-Jail-Supplies-Housekeeping Supplies
Needed more housekeeping supplies-Line became depleted.
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(j 3789