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RESOLUTION NO.
81-87
BUDGET TRANSFER
JUVENILE/FAMILY COURT SERVICES
WHEREAS, the Juvenile/Family Court Services' Department
has requested budget transfers, necessitated by expenses not
anticipated at the time of preparing their 1987 Budget of
Expenditures, in order to balance their said budget for 1987; and
WHEREAS, due to there being sufficient funds within
their said budget to allow the requested transfers; now,
therefore,
BE I T RESOLVED, by the Board of Jefferson County
Commissioners, that the Auditor be, and she is hereby authorized
to make the following transfers as requested:
FROM:
527.10.42.0020 Communications/Telephone
AMOUNT:
$450.00
TOTAL:
AMOUNT:
$100.00
250.00
100.00
$450.00
TO:
527.10.31.0020 Operating Supplies/ Car
527.10.42.0010 Communications/Postage
527.10.43.0000 Travel
APPROVED this
¿Qg3lday of September, 1987.
If
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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ATTE~T~fJf~
Clerk of the Board
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L~:son,'/Chairman
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B.G. Brown, Member
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. George . Brown, Member
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13 rACE rO 3357
RE:
Board of Jefferson County Commissioners
. JE~FEti~Ùi\ ¡;UUN f Y
Lois M. Smi th, Juvenile/Family Court servJ.ciaAf~I)l()fEOO'MMiSSIONERS
Request for Budget Transfer, JUVENILE & FAMILY COURT SERVICES
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TO:
FROM:
DATE:
Sept 22, 1987
Gentlemen:
Please be advised that after a thorough examination of my current budget,
it appears that an adj ustment should be made wi thin the Juv & Faro CT Budget
of Expenditures for the above-named department,
Due to there being sufficient funds in other accounts within the budget
of this department to permit the necessary adjustment(s), I hereby request
the following transfer(s) :
Transfer FROM: (BARS Account Number and Title)
527.10.42.0020 -- Communications/ Telephone
$450.00
Transfer TO: (BARS Account Number and Title)
527.10.31.0020
527.10.42.0010
527.10.43.0000
Operating Supplies/ Car
Communications/ Postage
Travel
$100.00
$250.00
$100.00
Reason for Transfer(s):
1) Had transferred money earlier this year from this category and transferred too much out.
Need this amount to hopefully get this category through the year. .
2) Had an additional order for embossed, stamped envelopes made for Diversion; office is
increasing the efforts to extract and identify the specific costs for the operations
of the Diversion program
3) Had transferred an amount out earlier this year and it was too much. Left the càtegoryì
almost broke and there are 3 months
of the year left.
f{;:)i; (L ~'
LOIS Mo SMITH, Director
Juvenile and Family Court Services
~VOL
13 rA[,~
®. 3358
cc: Anne Sears, Auditor's Office