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HomeMy WebLinkAbout081 87 cC ~ ~~oJv2, eel,'.3o ~7 ~ ~~v~~,:)ï' f( .. 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 . . .,., c ø *J ATTE~T~fJf~ Clerk of the Board ~~"1-- L~:son,'/Chairman y, , " ",,,,,,l1../ B.G. Brown, Member A~ (1--, fÂ~ . George . Brown, Member l VOl 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 lR?~~ŒUWŒlDJ .) c ~ ¡"'~ j,~-: / .. 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