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RESOLUTION NO. 45-87
BUDGET TRANSFER
HEALTH DEPARTMENT
WHEREAS, the Jefferson County Health Department has
requested budget transfers in order to balance their 1987 Budget
of Expenditures, necessitated by expenses not anticipated at the
time of preparing the said budget; and
WHEREAS, due to there being sufficient funds 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:
FROM:
562.10.30
ccmnuni ty Health Nurse
TO:
562.41.50
Public Health Nurse
AMOUNT:
$ 9,126.00
562.10.50
Secretary/Receptionist
562.10.600
Clerk Hire
1,000.00
562.10.10
Environrnental Health Dir.
562.41.60
Envirornne:ntal Health Spec.
562.43.00
Travel
562.44.00
Advertising
1,200.00
400.00
': r (,
800.00
$12,562.00
this d64day of May, 1987.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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To: BOARD OF COUNTY COMMISSIONERS
RE: REQUEST FOR BUDGET TRANSFER
Hay 15, 1987
DATE
Gentlemen:
Please be advised that after a thorough examination of my current budget it appears
that an adjustment should be made within the 19-1iL 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)
562.10.30
$9126,00
PNP Position Vacant
562.10.50
1000_.00
Winona Giersch ( one month leave of absence)
562.10.10
2400.0n
Approx. 1 month Environmental Health Dir. salary
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TRANSFER TO: (Bars Account Number & Title)
562.41.60
9126.00 jPHN Contract line - We have used the monies from
lthis line to pay Contract nursing personnel
1000.00 '-filling in for PNP vacancy.
"'Clerk Hire - filled in for Winona while on leave
1200.00 Francesca Keep additional hours for E.H.
562.41.50
562.10.06
562.44.00
400.00 (Computer training -.(/'~dvanced lotus- to be taken
I in prfparation of receiving computer - will
800.00 'eventually streamline E.H. paperflow
"'Advertising for E.H. Director. 1,.Je have had
larger advertising costs than anticipated so far
this year, due to number and length of vacancies
562.43.00
Respectfully submitted,
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Head of
'HCl~1t'h
Department
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