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Home My WebLink About122 88 ~c'. \t+. ~\Ý"t.~, J' t!;1'n >I <: ¡;2 1-' ~c 1ft..~;' t I (~t-'-^'~ RESOLUTION NO. 122-88 BUDGET TRANSFERS VARIOUS COUNTY DEPARTMENTS WHEREAS, various Jefferson County Departments have requested budget transfers in order to balance their 1988 Budget of Expendi- tures; 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: Clerk Human Services Alcohol Developmental Disabilities Drug Abuse Mental Health TOTAL_L TRANSFER $ 7.37 $ 3,291.00 365.00 859.00 6,559.00 APPROVED this ~~ay of December, 1988. -_.,-----," JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS ;6:¿¡&.u,/J( ) B.G. Brown, Chairman ... . ) ./. ~~4~'-;;~ . Dennison, Member d 1/,,.,ç) , 't.~ 1JA?.- C', .,~~-e,z;".V-1.-·· George Of Brown, Member '1' j ~- r!. or 4328 -...,.--- .:-.;,~--:~--- ~i'n: Board of Jefferson' count:/ CO!:t!ÚSsio;H;rs r£: Request for Budget Transfer ,/ December 14, 1988 Date .~ Gen.tlemen: Please be advised that ~fter a thorough examination of my current budget it appears that ~n adjustment should be made within the 1988 ~udget of Expenditures £or this department. Due to there being suffICient funds in 'other accounts within the budget of the depart~ent to permit the necessary adjustrnent{s), I hereby request the following transfer~s)~ -T_ransfer From: T. (BARS Account NuIDber" & Title) #5,00 512.30.42.10 COMMUNICATIONS (POSTAGE) , $7.37 ~ Transfer To: (BARS Account Number & Title) #5ÓO 512 ~ 30. 42 ~ 20 COill1UNICATIONS (TELEPHONE) $7.37 . . ~' " . . . ~ "" R HCélc1 of Co. Clerk DepartJnent. , i(}L 14 rM,E ß t! 3,?O ft. ."'"'1fJ TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Human Services Department Alcohol 12/8/88 (Date) Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 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) 41 0040 other Contracts 3291. 00 * o· * Transfer TO: ( BARS Account Number and Title) 10 0010 Administrator 282.00 10 0030 Senior Aàmin Clerk 512.00 10 0040 Secretary -ill 905.00 10 0090 Aloohol/DA Counselor - DA 1,142.00 (New lin 20 0020 Petirement 200.00 20 0030 Medical Ins. 200.00 20 0040 Industrial Ins. 50.00 3291'00 f 282'00 - 512'00 - 905·00 - 1142'00 - 200·00 - 200'00 -¡,. 50'00 - 50'00 + 50·00 - o . 00 * REASON FOR TRANSFERS: Reallocation of sa;Laries, new counselor. \.., ¿.¿;; , .)/ /) /'~ d-\ .......L,~._...... \ /, J{L,1.L^.{.........~-'..:, (Submitted ~y:) Human Services (Department) ''/ :}L 14 'If~ r ,~ t< ~ r o 4:,a30 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Human Services Department Develoµnental Disabilities 12/8/88 (Date) Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 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) 00 0000 Estimated Unreserved Fund Balance - 365. 00 o· * Transfer TO: (BARS Account Number and Title) 315.00 10.00 30.00 10.00 365·00 + 315.00t,- 10·00 - 30·00 - 10·00 0·00 * 10 0200 Secretary - BT 10 0500 OVertime 20 0030 Medical Insurance 20 0050 Unemployment Insurance Reason For Transfer(s): Reallocation of salary percentages between programs ," ¿ l.',')",ý /, ", " I,,' L L,I¿'.<..j (,,(It~'<-d:_frt. <;t---) (Submitted ~:) Human Services Department (Department) . VOL 14 rM,F r 0 4331 TO: Board of Jefferson County Commissioners l , RE: Request for Budget Transfer, Human Services Drug Abuse p~partrnéI1:t:, 12/8/88 (Date) Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 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) 10 0500 OVertime 10 0800 Clerk-Hire 41 0010 1\1iscellaneous Contracts 43 0000 Travel 300.00 250.00 100.00 209.00 (new line) 300·00 t 250·00 t 100·00 t 209·00 t 859·00 ¢ 268·00 - 130'00l 126·00 50' 00 . 200·00 - 75·00 - 1 0·00 - 0'00 * Transfer TO: (BARS Account Number and Title) 10 0070 Alcohol/Drug Counselor (AIDE) 10 0090 Alcohol/Drug Counselor -DA 10 0200 Secretary-BT 20 0010 OASI 20 0020 Retirement 20 0030 r-1edical Insurance 20 0040 Industrial Insurance Reason For Transfer's): Reallocation of salaries between programs, 268.00 130.00 126.00 50.00 200.00 75.00 10.00 new counselor f." . , I' /' '-<"--7 ../'¡ i .' <- tv.. ·c..... '\( ¡jtJ'''U''C1 ( S ubrni t ted by:" Human Services (Department) . VOL 14 'ur- r t""~ o 4!332 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Human Services Department Mental Health 12/8/88 (Date) Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 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 Nwnber and Title) 00 0000 Estimated Unreserved Fund Balance 4310.00 10 0120 Mental Health Associate-MC 2249.00 4310·00 + 2249·00 ¡. 10 0020 Administrative Asst 10 0090 Sr. Mental Health Therapist 10 0130 Mental Health Cbunselor-BR 10 0150 Secretary-BT 20 0010 OASI 20 0020 Retirement 20 0030 Medical Ins. 29 0050 UnsTIployment Ins. 50 0020 Intergovernmental-Match 184.00 291. 00 182.00 317.00 375.00 200.00 600.00 100.00 4310.00 6559.00 0 184·00 - 291 ·00 - 182·00 - 317·00 - 375·00 1 200·00 600·00 100·00 - 4310·00 - 0·00 * (BARS Account Number and Title) Transfer TO: Reasons for Transfer: Reallocation of salaries between programs -, J; . II I ° ,t " / '. 'I' r' /"I"i )/Ok:l o. ,.( ,,~It, '(.il,.. --t~/ 1'-0 (Submitted by;!) ) Human Services (Department) ° ',OL 14 r.\(X o 4a33