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HomeMy WebLinkAbout091 87 €c: II aÆirrYL /i/3o/Jl ~ ··1 " RESOLUTION NO. 91-87 BUDGET TRANSFER FACILITIES MANAGEMENT DEPARTMENT WHEREAS, the Facilities Management 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 transfers as per the attached request totaling $2,600.00. APPROVED this 9th day of November, 1987 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS Chairman B.G. Brown, Member .--:/~¿... (L~~ George . Brown, Member ;'. 13 f~ n 3921 '" TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, FacLL~t~es Manage- Department ment 11-6-87 (Date) Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 518. 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) 518.30.31 518.30.31 020 040 Correct~on Center $350 Pt. Townsend Commun~ty . 250 Center Correct~on Center 1,500 Gard~ner Commun~ty Ctr. 500 518.30.47 518.30.47 020 050 Transfer TO: (BARS Account Number and Title) 518.30.31 050 Gard~ner Commun~ty 518.30.31 070 Qu~Lcene Commun~ty 518.30.42 010 Courthouse 518.30.48 010 Courthouse 518.30.48 070 Qu~Lcene Commun~ty Reason For Transfer(s): Ctr. $350 Ctr. 250 150 1,000 Ctr. 850 Had to purchase more operat~ng suppL~es at Gard~ner Commun~ty Center and Qu~Lcene Commun~ty Center than ant~c~pated. Phone cost at COurthouse had more cost than ant~c~pated. Repa~r and ma~ntenance at Courthouse and 0u~Lcene was mOre than ant~c~pated. ~~ a. 2~ (8 itted by:) PubL~c Works (Department) 4æ~~~ //A/.f)