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RESOLUTION NO. 77-87
BUDGET TRANSFER
COOPERATIVE EXTENSION DEPARTMENT
WHEREAS, the Cooperative Extension Department has requested
a budget transfer, necessitated by expenses not anticipated at the
time of preparing the said budget, in order to balance their 1987
Budget of Expenditures; and
WHEREAS, due to there being sufficient funds in other
categories within their budget to allow the requested transfer;
now, therefore,
BE IT RESOLVED, by the Board of
Commissioners, that the County Auditor be,
authorized to make the following transfer:
Jefferson County
and she is hereby
TRANSFER FROM:
00700 571.21.48 Repair/Maintenance
AMOUNT:
$69.00
TRANSFER TO:
571.21.49 0040 Schools/Seminars
69.00
APPROVED this
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.~/- day of September, 1987
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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~B.G. Brown, Member
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ATTEST ;,
George C. Brown, Member
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TO: Boarc1 of Jefferson County Commissioners
RE: Request for Budge'!: 'I'ransfer,C.Qoperative Extension Department
September 16, 1987
(Date)
Gentlemen:
Please be advised 'tha'!: after (l 'thorough examination o;E my current.
budget it appears that an adjuf3tmerrt should be made \'li thin the
..!28~7 Budget of Expendi,tures for this clep~rtInent. Due to thel"e
being'sufficient funds in other ac<..:üurrts wi'!:hin the bt1dget of .the
department ,to permit the necessary adjustment{s) , I hereby request
t11e.. following transfer (s) : .
Transfer ,From: (BARS Account Number and Title)
" .0070.0 571.21.48 Repair & Maintena'nce
$69.00
Transfer TO:' . (BARS Account Number and 'I'itle)
00700._ 571.21.49 0040 Schools & Seminars -- $69.00
Reason For Transfer (~) .:..
TO'balance Account 571.21.49 0040
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Sally Wefnschrott: '
__ Cooper.ative ExtensJ.gn
(Department)
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TO: Boarq of Jefferson County Commissioners
RE: Request for Budget Transfer, Cooperative Extension Department
September 16, 1987
(Date)
Gentlemen:
Please be advised that after û 'thorough examination of, my current.
budget it -appears that an adjustment should be made ""i thin the
198i7 Budget of Expendi,tures for th:is department. Due to there
being· sufficient funds in other acuourl'ts wi thin the budget of ,the
departmént ,to permit the necessary adjustment(s), I, hereby request
th~.following transfer(s): '
Transfer From: (BARS Account Number and Title)
.' .0070,0 571.21.48 Repair & Maintena'nce
$69.00
Transfer TO:'· (BARS Account Number and 'l'itle)
00700, 571.2L49 0040 Schools & Seminars -- $69.00
Reason For Transfer(s) :.
To·balance Account 571.21.49 0040
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Sally Weinschrott: '
__Coo~erative Extens1çn
(Department)
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