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)