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;RESOLUTION NO.
1986 BUDGET TRANSFERS
ASSESSOR AND COOPERATIVE EXTENSION
DEPARTMENTS
1-87
WHEREAS, the Assessor's and the Cooperative Extension's
Departments have requested 1986 budget transfers in order to balance
their Budgets of Expenditures, necessitated by expenses not anticipated
at the time of preparing the said budgets; and
WHEREAS, due to there being sufficient funds in other cate-
gories 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 1986 budget transfers as per
the attached requests from the Assessor's Office in the amount of
$3,524.21 and the Cooperative Extension Office in the amount of
$848.00:
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this __~~ay of January, 1987.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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JHfERSON COUNTY COURTHOUSE
December 30, 1986
JACK WESTERMAN III
JEFFERSON COUNTY ASSESSOR
COURTHOU~E
PORT TOWNSEND. WA~HINC.TON 96368
TElEPHON[ (2061365-32b2
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TO: Jefferson County Board of Commissioners
RE: Request for Budget Transfers
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Please be advised that after an examination of our current budget, it appears
that an adjustment should be made within the 1986 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 adjustments, I hereby request the
following transfers:
TRANSFER FROM:
514.24.10.0070
514.24.10.0700
514.24.20.0010
514.24.20.0020
514.24.20.0030
514.24.20.0040
514.24.42.0010
514.24.45.0000
514.24.48.0020
514.24.64.0000
TRANSFER TO:
514.24.10.0060
514.24.10.0600
514.24.31.0010
514.24.42.0020
514.24.43.0000
514.24.49.0010
514.24.49.0040
Respectfully submitted,
Asst. Personal Property Appraiser
Longevity
OASI
Retirement
Medical Insurance
Industrial Insurance
Postage
Operating Rentals/Leases
Office Equipment Repair
Machinery & Equipment
1,400.00
210.00
50.00
95.00
289.47
75.00
25.00
1,005.00
200.00
174.74
$3,524.21
Personal Property Appraiser
Clerk Hire
Office Supplies
Telephone
Travel
Dues, Subscriptions, Membership Fees
Schools & Seminars
157.50
460.00
982.71
625.00
125.00
189.00
985.00
$3,524.21
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,/ Jac Westerman Irr-
Jefferson County Assessor
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TO: Boare} of Jefferson County Commissioners
HE:. Request for Budget 'I'ransfer, C.ooperative Extension Department
December 18, 1986
(Date)
Gentlemen:
Please be advised 'that, af·ter a 'thorough E-n:amination o:E my current'
budget it appears that, an ac1j ustm<:)l'l't should be mac1e \'li thin the
1986 Budget of Expendi,tures for this department. Due to there
being sufficient funds in other ac<":üunts within the budget of .the
department to permit the necessary adjustment (s) I I. hereby requeÈ>I:
the,. following transfer (s) : .
Transfer From: (BARS Account Number and Title)
.. .0.070.0. 571.21.42 0.0.20 Telephone
0.070.0. 571. 21. 43
. Travel
$40.0..0.0.
$448.0.0.
Transfer TO:' . (ßARS Account Number and 'l'itle)
- .
00.700., .571.21.10 0.0.40. Part-Time Secretary
0.0.700. 571.21.31 0.010 Office Supplies
$148.0.0.
$70.0.00
Reason For Transfer(~~~
To balance budget.
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(Subu:ltted by;) ,
Sally Weinschrott· ,
__çooee~ative Extensiçn
(Departmen t)
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