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RESOLUTION NO. 94-87
BUDGET TRANSFER
TREASURER'S OFFICE
WHEREAS, the Jefferson County Treasurer has requested
budget transfers in order to balance her 1987 Budget of
Expenditures, necessitated by expenses not anticipated at the
time of preparing the said Budget; and
WHEREAS, due to there being suff icient funds wi thin her
budget to allow the requested transfers; now, therefore,
BE IT RESOLVED, that the County Auditor be and she is
hereby authorized to make the requested transfers as follows:
TRANSFER FROM:
02500.20.0010 OASI
02500.20.0050 Unemp Ins.
02500.20.0030 Medical Ins.
Total:
TRANSFER TO:
02500.48
02500.49
02500.43
Repairs/Maint
Misc.
Transportation
Total:
AMOUNT:
$ 114.00
20.00
300.00
$ 434.00
AMOUNT:
$ 114.00
20.00
300.00
$ 434.00
APPROVED this /~ m day of November, 1987.
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
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Larr . Dennison, Chairman
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B.G. )'own, M,emb::
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George C Brown, Member
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TO:
~oard of .Jefferson Coun t:J Comr.\issioners
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BE: Request for Budget Transfer
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November 6, 1987
Date
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GentJ.emen:
Please be advised that after a thorough examitlation of my current hQ.dg-et
_,.' . it appears that an adjuStment should be made within the 1987 Bu4getof
Exl'endi tures £or this department. ,Due b) there being-sufficient ~V1",1~
in other accounts wi thin the budqe~ of the departJnent to pe:ar.d.t:. 'the
necessary adjustment (5), ! hereby :t"equest t:.~efolJ..owing transfer (5) ::
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~aDSfer Fro:r;a: ,(BARS Account NulÓh~r" Title)
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1) 02500 20 0010 OASI 11 4.00
2) 02500 ,20 0050 Unemp. Insurance 20.00
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"'3) 02500 20 0030 Medicel InsuraTlce 300.pO
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Transfer To: (BARS Account Number & Title)
1) . 02500 48 Repairs & Main 11 4.00
2-)..: 02500 49. l'Iisc. 20.OQ
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3) I 02500 43- Tr.ansp-ortatlon 300.00 '. r
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:~oþ~:, ·My :epafrs and maintenance budget is for more because I had to have two
calculators repai:ed which were not budgeted fDr. Supplies is in the
whole a~ I subsc:lbed t9 more publications which I felt would benefit
the offlce.I Wll~ cut back on these for 1988 if necessary. But.we do
get a lot of good lnformation out of them. Th~ transportation is'in the
red b~caus~ I took Janet and C?nnie to Pasco for a personal prope~ty collection
and dl~tralnt school and a semlnar on mobile homes., Both verv. n~cessqry
educabonal schools. Respectfu11y S\1bnu.ttec1,
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He. J. ..Mikkelsen
Ueac.l ot Treasurer's Department
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