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RESOLUTION NO. 60-87
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 in other
categories 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 as requested:
FROM:
AMOUNT:
TOTAL:
$2,000.00
5,000.00
$7.000.00
900.41.0045 Physical Therapist
900.41.0020 DD Nurse
TO:
AMOUNT:
TOTAL:
'I '1'1.
oJO- day of July, 1987.
$3,500.00
2,000.00
1,141.00
359.00
$7,000.00
900.41.0040
900.41.0050
900.31.0010
900.46.0000
Speech Therapist
PHN Contract
Office Supplies
Insurance
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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B.G. Brown, Member
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George . Brown, Member
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To: BOARD OF COUNTY COMMISSIONERS
RE: REQUEST FOR BUDGET TRANSFER
July 1, 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 87 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)
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900.41. 0045
900.41. 0020
Physical Therapist
DD Nurse
$2000.00
5000.00
Elks is supplying a PT this year.
}~ry Tudor on leave of absence
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TRANSFER TO: (Bars Account Number & Title)
900.46.0000
Insurance
$3500.00 Filling in for Mary Tudor
2000.00 Filling in for Mary Tudor
l].4'l.OO Due to acquisition of computer
our office supply category
is in need of an increase. State
required certain specicfications
before installing. Also needed
disk~,paper, etc. We had budgeted
for only one additional file
cabinet for thìs year, but are
greatly in need of at least one
more.
359.00 Only $3800.00 was budgeted for
malpractice insurance, actual bill
is 4159.00
900.41. 0040
900.41.0050
900.31. 0010
Speech Therapist
PHN Contract
Office Supplies
Respectfully submitted,
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Head of ~ N~ftiJl
Department
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