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~ to 0t ~_)<.t, RESOLUTION NO. 9-85
(~H~v BUDGET TRANSFERS - VARIOUS COUNTY DEPARTMENTS
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(!,M . WHEREAS, various County Departments have requested budget
transfers in order to balance their 1984 Budget of Expenditures; and
WHEREAS, due to there being sufficient funds in other categories
within their budgets to allow the requested transfers; now, therefore,
BE IT RESOLVED, that the County Auditor be, and she is hereby
authorized to make the following transfers as per attached:
ðR¥RÓVED this /~day of January, 1985.
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/~ ~;. ~ t·;.~ t:..:' .~ '<.. I JEFFERSON COUNTY
/ ..~ (t.;..··'" '~ ,c, " BOARD OF COUNTY COMMISSIONERS
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ATTEST:" ,,',' '. ¡:) C ,/
~erdine C. B ag
'dlerk of the Boa Member
. VOL
11 fACE \"0 21.7
lc\'V\ W\.LSS tOYlQ.rS
TO: BOLlrd of Jefferson County Commissioners
RE: Request for Budget 'l'ransfer ¡ Planning and Building Department
Gentlemen:
January 7, 1985
(Date)
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the
1420 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) : $3.00
Transfer From: (BARS Account Number and Titl~)
537.10.49.0020 Registration
Transfer TO: (BARS Account Number and Title)
537.10.49.0010 Dues, Subscriptions, Memberships
Reason For Transfer(s):
Unexpected increases in dues and membership fees.
,'JOl
11 !'þ,t£
{£t~/V\f\j
(Submi t ted by:)
Laura Southmayd
Administrative Assistant
(Department)
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4:~
21.8
CCNVlWìlS~lo~r5
TO: Board of Jefferson County Commissioners
Planning and
RE: Request for Budget Transfer, Shoreline Commissions i)i~~i(J}CK~X
January 7, 1985
(Date)
Gentlemen:
630 and
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the
640 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 Titl~)
1. $300.00 640.537.60.10.0600 Clerk Hire
2. $50.00 630.537.60.44.0000 Advertising
3. $2.00 630.537.60.44.0000 Advertising
Transfer TO:
(BARS Account Number and Title)
1. 630.537.60.43.0000 Travel
2. 630.537.60.43.0000 Travel
3. 630.537.60.31.0010 Office Supplies
Reason For Transfer(s):
Underestimated expenditures.
Jaww ~VM~
(Submitted by:)
Laura Southmayd
Administrative Assistant
(Department)
VOL
11 fACE
(9,.
219
-
>,~ ..;
. TO: Board of Jefferson County ComIllissioners
RE: Request for Budget Transfer
~1cf~~ß~
(bJ~ ~/d¿L'~
. 9afÚ ~ /1' ?s-
Y Date
Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 Budget of
Expenditures £or this department. Due to there being suff~cient funds
in'other accounts within the budget of the depart~ent to permit the
necessary adjustrnent(s), I hereby request the following transfer(s):
.Transfer From: (BARS Account Number & Title)
"'"".. .
L/ó
/(1. ;2 ð
, ~7¿J
tlO
.,
(BARS Accou~Number & Title)
c5/, /6 # /¿;, ¿;;o
-¡/c:? d rð / éJÓ. ¡Jð
1,/ ~ Ç> p...¿j
, ~~, ó' 0 , ¿? Ô
.. .
. ~
Transfer To:
.£.'/¿J
,¿, ¿;; ¿J
, . .
, 'A
Z . ->k' .. '.
" " ' ' . "'~/ _é'_,(._
r41~~~' ~7·~'
. .
ReSPec~llY submitted,
f::/J¿?ßd~
(7
Head of Department
VOL
11
rAGE
Il
220
TO: Board of Jefferson County corart1issioners
RE: Request for Budget Transfer
k,~/, /9?Y /
Date
'-J!WP ~-:'~
~: 1£M /if
ff¿¿/dÆ;t:A-YJ Þy
Gentlemen:
,/
Please be advised that after a thorough examination of my current budget
,it appears that an adju'stment should be made 'tlithin the 19 Budget of
EXI?enditures .for this department.. Due to there being suffICient funds
in other accounts wi thin the budget of the department to permlt the
necessary adjustment(s), I hereby request the following transter(s):
-Transfer From:
:r'".. .
/.::200 J/. C!/Ò
~/, ¿; ð
~P,/¿J
/o·c:2ð
v.2 cf. / tJ
~¡/ .;;ð
d(),3tJ
c2o,~tJ·
ó/?¿ .$ð
Transfer To:
þ;;¿;
/C' . /2')
, :', " /t?,~tØtJ
/c:lðð '/¿J,/¿J
, .' 01 (J. /ð
. ¿/Ií.~ ()
c/C .5"õ
/ ¿¿ $ÍJ
.
'/~~ ~/,.,2Õ
71'1.: /d
- -
(BARS Account HuIDber & Title)
*/¥,3,¿;'.s- /c:?¿í¿;7 c:1ð.3ð
/IJ¿;. tJ b /.;:1.;2S- cXv.30
/oo.ðð /c;?!! J¡,;JtJ
//5,¿;J7 I~CO Ø'%,O()
S7,;! ~..,~- d~ .f/¿,I}
.;r- ~ <9,.b / d<7'..;J
/ o:?.5~ '77' .
¿:?¢.,3.ir
7';77
(BARS Account Number & Title)
.4f/';l,~/
';ÝY¿1Y
.99;;: /.2
//3.tJ P
;!ß?
;? ?,;{
/d£
.I
~.b',5Ç,
///.9,7
J'7-? ð CJ
¿;29'b,t) 0
¿,tJ/6JCJ.
,/b d:/ c:) ,
.. .
.. .",
;?J'lt't7Ó
7b'&Ô
Respectfully submitted,
~. 5J/-tlMh .
}lead Of~/d- k Department
VOL 11 rAΠ0"" 221
.,. ..
..
.. ..
t.ro: Board of Jefferson County Comraissionel-s
RE: Request for Budget Transfer
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~;-:?! /ý?Ý
Date
,/
Gentlemen:
Please be advised that after a thorough examination of my current budget
'it appears that an adjustment should be made within the 19 Budget of
Ex~endi tures £or this department. Due to there being su~fIëient funds
in other accounts within the budget of the depart¡nent to permit: the
necessary adjustment(s), 1 hereby request the following transfer{s):
. d¿J¿J'
(BARS Account Number & Title)
#1
.;( dð " d- f
"Transfer From:
::r"".. . ,
c::? ¿J. 3tì
'.
.;"'7'
~. (,./
ÂC?
3Ý\
, i
,~ (...1
27' ~ '"
.r1 /'t,./
. t..-./,!' '-'
/6'6';
Transfer To:
(BARS Account Number & Title)
.. '
J¿ÇtJ, , ./¿J. ¡; (jJ{)
,.' cP'¿J./¿J'
c/- () . c2ð
Y 7~ 3d
0,
~-?¿J . ¿/o
,ó~
'/ óS-
dÇ¿¡·dÒ
/
/
'Î
V
Respectfully submitted,
5ttíUu~ It: ;f~~
,,/ . . v
}lead of {l.~~ Department
IJOL
11
U,C~
'0'
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to. ,'.
222
..
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'TO: Board of Jefferson County COmIllissioners
RE: Request for Budget Transfer
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.>~t..-;/-(_/
(, Date
.?,.,.~
" . ¿f t:::;:ì
Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 Budget of
Ex~enditures £or this department. Due to there being suffIëient funds
in other accounts within the budget of the depart~ent to permit the
necessary adjustment(s), I hereby request the following transfer(s):
-Transfer From: (BARS Account Number & Title)
~. .
d/¿J
~éJrc? tJ
.
jØ' C.Æ'';¿)
. /¿:Jó --
Transfer To:
(BARS Account Number & Title)
¿;?/¿J
¿~/o
~, uJ
, /bJCi --
. ..'
.' .
. ,.
.,
Respectfully submitted,
jl~·14.~
Head of (i.v~;tð1j Department
VOL
11 rAGE
r-O 223
f; .'
"TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
~'//F?ð
Date '
/
9'/~L Ar
Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 Budget of
Expenditures £or this department. Due to there being sufficient funds
in ·other accounts within the budget of the departJIlent to permit the
necessary adjustment(s), 1 hereby request the following transfer(s):
.Transfer From: (BARS Account Number & Title)
or,
. 9'þ¿fJ, ~ ó () ;1 t/
f/ tJc,' j7 ¡)
f/ ó tJ J?¿)
otf-tJ
7Ô .-
tH.)
.;2 {)2' -
-efð
¿; 0·5 -
Transfer To:
(BARS Account Number & Title)
ýtJ ¿?
;:£/. tJ /6/zJ
f{¡; , ¿;lP,5¿J
~/; . {J ¿;So
~ -
ý'¿/ HI
¡J'ð
, c2Jc;' ,--
i:::JÓ~~
.- .
-. .'Þ
Respe~UlIY
Ø':ýûJ
submitted,
Head of
Department
'. VOl
[r'" ~ ?24
11 rAt£~J ,...,
THE SUPERIOR COURT OF THE ST ATE OF WASHINGTON
COUNTY OF JEFFERSON
Juvenile Division
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;1
Jefferson County Multi-Service Bldg.
802 Sheridan, M.s. 116
Port Townsend, Washington 98368
Phone: (206) 385-0354
.. -7
Lois M. Smith
January 8, 1985
--r"'!~'~q',1 pi \Ut'i íy Director
J~::Jrtrt.;)i.vh ~Jt.-^ · ~
Of COMM¡SSIONEn~;
TO:
Board of Jefferson County Commissioners
FROM:
Lois M. Smith, Juvenile Court Services Director
RE:
Request for Budget Transfer, JUVENILE PROBATION Dept.
Gentlemen:
Please be advised that after a thorough examination of my 1984 budget,
it appears that adjustments should be made within the current expenses
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 adjustments, I hereby request
the following transfers:
Transfer FROM:
(BARS Account Number and Title)
$300.00
$ 15.83
Fund 1110 527.10.41 0020 Evaluation/Professional Services
Fund 1110 527.10.49 0010 Dues, Subscription, Memberships/Mise
Transfer TO:
(BARS Account Number and Title)
$315.83
Fund 1110 527.10.31 Office/Operating Supplies
Reason for Transfers: Final repair bill on county car for 1984 exceeded
anticipated expenditures from the Office/Operating Supplies account.
This second large repair bill (the first occurring in Sept, 1984) within
three months period of time was entirely unexpected and not anticipated
at the time of budget transfer requests made in November, 1984.
SUBMITTED BY:
",~
- ',~j¡ -llt
j, _ ~-;r·l ',- 'j .! c"!
~::'=--
( "~
./, I í C.{,,{(è
Director,
Services
LOIS M. SMITH,
Juvenile Court
VOL
11 rACE t{) 22S
COOPERATIVE EXTENSION / JEFFERSON COUNTY
Washington State University
....".~."".._-~-,--
Federal Building, P.O. Box 572, Port Townsend, Washington 98368 / 206-385-3581
January 8, 1985
"'-v .-..... ,...--., 1":--' n ~ n [§ [0]----
i' . ! c-......J í r"'.....q C;....... fl' " . f C',..,.,· '," ¡
!æ 15l~tslJ I!J ~ Qi
u \\ :'" 8,'
,)r\¡··~""" j
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfers
JEFfERSON COUNT{
OF COMMISSIONERS
Gentlemen:
Please be advised that after a thorough examination of my current budget,
it appears that an adjustment should be made within the 1984 Budget of
Expenditures for this department. Due to there being sufficient funds in
other accounts within the budget of this department to permit the necessary
adjustments, I hereby request the following transfers:
Transfer From:
Department Account Number - 00700
Bars No.: 571.21.10 0040 Part-Time Secretary
571.21.31 0010 Office Supplies
571.21.43 0000 Travel
$145.00
48.08
157.29
Transfer To:
Department Account Number - 00700
571.21.42 0020 Telephone
$350.37
Respectfully submitted,
,,¿{i//; ~f1Þ
Blair F. Wolfley
Head of Cooperative Extension Department
Cooperating agencies: W~shington ~tate University. U,f':,fepartmentof Äffult~r~. a~d Jefferson County
Cooperative Extension pr~¡;µ;9ms are a.r'~le ~tþvlt~qu\jsC"'¡'''~6
,UL ,., ' - ~'.. I.J~ '"
'TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
~~eu¿/~~-I-,
¡f)L¡ ?: /j1Y~- /
Date
Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 Budget of
Expenditures £or this department. Due to there being suffIëient funds
in'other accounts within the budget of the depart~ent to permit the
necessary adjustrnent(s), 1 hereby request the fol1owing transfer(s):
.Transfer From: (BARS Account Number & Title)
...... .
j?tJð
d¿J~ .3a
~, ;?;
Transfer To:
(BARS Account Number & Title)
,,' .?t1~.
,~¿;, /ð:,
,ßl Ó;~¿¡
:?¿)r ~(j
v
¿f' /,9; t/ ð
/ ~ .;:n)
ol ,:;-f
,. .
. ~
Respectfully submitted,
a ?
¡:;:d1~
Head of Department
VOL
11
rACE
(b' ,
"')2~
,.... {
...
k "'ò
'TO: Board of Jefferson County COmI.1Ìssioners
RE: Request for Budget Transfer
7 .
sÞ~{ì~~:xt~
,;fL0 ,¿~ /ý JÇ/
Date
Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 Budget of
Expenditures £or this department. Due to there being suffIëient funds
in 'other accounts within the budget of the departJt1ent to permit the '
necessary adjustment(s), 1 hereby request the following transfer(s):
-Transfer From: (BARS Account Number & Title)
~.. .
)/dß
!:¿J, ¡;;I
A {} ,-2)
7' ·"c ...
/~td f)/
Transfer To:
(BARS Account Number & Title)
..
jldCJ
dYð.()
;;f' ð--Ô
/7';;;--
/lV
,. .
. "
. '
Respect~ll~SUbmitted.
ýu? rr-
/j2~_. .
Head of
Department
- -
VOL
11 rAGE P. 228
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer, SUPERIOR COURT
Department
January 10, 1985
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the
1984 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):
(BARS Account Number and Title)
Transfer From:
COURT REPORTER 512.20. 10 0020 -------------------- $250.00
(BARS Account Number and Title)
'l'ransfer TO:
VISITING REPORTER 512.20 41 0060 ------------------ $200.00
VISITING JUDGE 512.20 41 0050 ---------------------
50.00
Reason For T!ansfer(s):
Termination of official reporter's employment & hiring of
contract reporters.
t
visiting Judge.
¿. ~ i
iI " "I
rJJ~~ X'md~
, '(Submitted by:)
Under estimation of expenses for
,Superior Court
(Department)
(
VOL
11 rAGE
r.o'
t',
B"
..., "> q
¡I.""",.,,
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
COUNTY CLERK
Department
January 10, 1985
(Date)
Gentlemen:
Please be advised that after a thorough exami.nation of my current
budget it appears that an adjust~ent should be made within the
1984 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 Nmnber and Title)
10 0600 CLERK HIRE --------------------------- $275.00
'l'ransfer TO:
(BARS Account Number and Title)
31 0010 OFFICE SUPPLIES ---------------------- $275.00
Reason For Transfer(s):
. underestimation of expenditures
f
~/l )j~
(Submitted by:)
JEFFERSON COUNTY CLERK
(Department)
/
VOL
11 ýM;£ t'O 230
..
,k ...;;
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
.~~.~~~
fØÞ¥
/" ~ /é /??~~
¡I Date
Gen.,tlernen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 Budget of
Ex~enditures £or this department. Due to there being sufficient funds
in other accounts within the budget of the depart~ent to permit the
necessary adjustrnent(s), I hereby request the following transfer(s):
-Transfer From: (BARS
T.
cr'¿ó, _3d
-;/;:: ó cJ,
/ ,p tfJ ¿J
/ ~ ,;J. ,)"
Account Number & Title)
/,tJ. S-?
//3, fv
Transfer To:
(BARS Account Number & Title)
/~ó¿J
/:çP¿)¿:j
¿¿ ,;:?LJ
.~~ ¿J ð
¿{¿Jr ~- F
//3'. 7ð
, . '
.' .
· IÞ
"
Resp~q~ully submitted.
~¡ ,(JF
/ Zt~,¿4Úøé.J
(. .
Head of
Department
VOL
11 fACE
Ð.
-~31
N _.
1~ ~..;
TO: Board of Jefferson County Comraissioners
RE: Request for Budget Transfer
Gent:.lemen:
~ /pý/r
Date
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19{fY Budget of
Ex~enditures £or this department. Due to there being suffxcient funds
in other accounts within the budget of the departJnent to permit the
necessary adjustment(s), I hereby request the following transfer(s):
Ærif:is- /¿~:z;/~: ~~-L-L/
':fr~~er From: (BARS Account Nut''',. er .' Ti¡1e) . ~'"
~ ,yM déJ-/O A?,&/~;~ ~¡ødd
/;iL,,[t?mtør .d.gó ,;t? ' f/b /, 7Y \fU. :
£J~{~;t Pbcf dó ,$0 /¿;ð.t7() c',
;¡þLd ;?¿1é ~ð. /0 76" ,5:2
g;,e,;;;, //c:2C ¿,tJ,6y' çý:t-,o
ß¿>d~ /3#tJ déJ,gÒ 'f/6.d{l
Transfer To: (BARS Account Number & Title)
~~¿J/
/- ?''l
H / ¿J¿J, t9 ¿;
(!~~ . $tJ tJ .$' ./. /1/
~;'t&IØ!!, .þdlJ ·~~&Ó
jl.J{Jþ %'tJo·,' , /f,/¿J
, ¡kd.4f'cc 1/ //0
p¿ ¿ ,.//c2Ó /,g,{){)
ß#~I /~ð(} ~tf,~ã
L/ ¿/ ~S:ðt/
~' 4'y.ðó
v
~ di- o:>ç.0tJ
d~õ
;J? $;7 ~
c;::?¿J. / t1
,. .
. "
/6' ' S:~
.¡/ýhO
,39'
t,tíO
fl2i¡, t7 ()
d7';S7
~~~ submitted,
Head of
Department
VOL
11 rAGE
'0
f
~'
..."3...,
N 10,.
..
TO; Board of Jefferson County Comr.1issioners
RE: Request for Budget Transfer
Gentlemen:
~/¿~:' /y; /f? f~-
cY Date
,./
Please be advised that ~fter a thorough examination of my current budget
it appears that an adjustment should be made within the 19~Budget of
Expenditures £or this department. Due to there being suff~cient funds
in ·other accounts within the budget of the departJIlent to permit the
necessary adjustment(s), 1 hereby request the following transfer(s):
.A/~ ~~ ~~¿~/d:r~~
·Transfer From: (BARS
::r'".. .
.;</ t1 () d1 t! 1.3 tP
etø .,f/~ ,
¿;:¡b 'btJ
.$ /. /ð
r::ð'/,.;20
¿/~/.3 0
£~-;/¿¡
t{:{;%
Trans£er To: (BARS
/:?c1z1
/S /t),
~:J'/. '~ð
6£, () tÎ
,ßoþI. :3 tJ
¿JO,;7¿J
Æ/ïF- ;!Jð
.. '
, ~,?~ó
, .
Account Number & Title) ,/
/.7646.;7 d¡)~t7 7ð':,;2¿J
a{/$~I? /S';1tJ d/, /ð
J?,,~/ :
/~ð'bb o1,;Jðh:J.6~ oð
/9'b, ¥ý
~.b ,S'~
.;5'Zï .ð tJ
/ ;?,£ tJ
J.S;<5~
Account Number & Title)
\
~/~
-,/7. '7 h
/v,tJ{)
f/~ ?£,
ø/J·¿J¡f
é7t'/
/ð',p.'Y/
c:?$'6, d" f
/ ¿J ,¡J íJ
.. .
· -Þ
Þ]~pY submitted,
llead of
Department
VOL
fJ5
11 rAGE
233
Q
...:"
~. ,. ~
~jc' C .;CO..:../IJ$
. ì
'"
TO: Board of Jefferson County Commissioners
RE: !'cquest for Budget Transfer,
Sheu£¡£¡'J.>
Department
1/9/85
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current-
budget it appears that an adjustment should be made within the
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)
-----
SEE ATTACHED SHEETS
'rrans fer TO:
(BARS Account Number and Title)
SEE ATTACHED SHEETS
Reason For Transfer(s) :
;;yg~
(Submitted by:)
SheJÚh 1\ '~ Dey:>aJl..tmen.t
(Department)
._---.~_~;.L_
VOL
11 fA\~£
o ~-- 234:
'"
< Shvu:ßß' -6 VepaJL.tme.nt TfLan.6 ße.M-1984 Budget
Than.6ße.fL FfLom:
$1,467.96 ßfLom 1810.10.0030-Admi~tfL~tion, SalafLY
97.50 ßfLom 1810.10.0700-AdminL~.tJLa;t{on, Longe.v..u:y
123.77 ßfLom 1810.20.0040-Adm{~tfLation, Ind~tJz.ial In.6UfLan~e.
1,219.95 ßfLom 1810.20.0070-Admi~tfLation, Mainte.nan~e. (Ve.paJL.tme.nt Cle.aning)
461.96 ßfLom 1810.41.0000-Adrrú.~.t.Jta.;tion, Pllo{¡e6~ional SeJLvi~el:J
280.65 ßfLom 1810.43.0000-Admi~tfLation, TfLave£
361.80 ßfLom 1810.45.0020-Adrrú.~tfLation, Oßßi~e. Equipme.nt
281.91 ßfLom 1810.48.0020-Adrrú.~tfLation, Othe.fL Equipme.nt Re.pa1Æ
290.00 6fLom 1810.50.0000-AdminiðtfLation, IntefLgove.fLnmental SefLviee
400.00 ßfLom 1810.66.0000-Adrrú.~~tfLation, Capitalize.d Re.ntai-ó and Le.a-6el:J
100.00 ßfLom 1815.41.0010-Invel:Jtigation, Impoundme.nt
97.50 ßfLom 1815.41. 0020- Invel:Jugation, Lab
95.00 ßfLom 1815.48.0020-Invel:JU9ation, Othe.fL Equipme.nt Re.pa1Æ
110.00 ßfLom 1815.49.0000- Invel:Jtigation, M{--ó~eliane.o~
808.32 ßfLom 1820.10.0050-Pa.tJwl, Sa.£atLy
552.24 {¡fLom 1820.20.0010:PatfLol, OASI
1,114.95 {¡fLam 1820.20.0020-PatfLol, RetifLeme.nt
366.61 {¡fLom 1820.20.0040-PatfLol, Ind~tJz.ial In.6UfLan~e.
629.08 {¡fLom 1820.20.0060-PatfLol, Uni6ofLm-ó and Clot~ng
581.64 {¡fLam 1820.31.0010-PatfLol, O{¡{¡i~e. Supptiel:J
383.03 {¡fLom 1820.41.0010-PatfLol, Equipment In.6ta.U.a;t{on
468.91 {¡fLom 1820.48.0020-PatfLol, OtheJL Equipme.nt Re.paiJz.
265.06 {¡fLom 1820.66.0000-PatfLol, Capitalize.d Re.ntai-ó and Le.a-6el:J
4,608.00 {¡fLom 1823.10.0510-Wel:Jt End, ExtfLa Vuty
2,200.00 {¡fLom 1823. 10. o 560-Wel:Jt End, Ho~ing
112.19 ßfLom 1823.20.0060-Wel:Jt End, Uni6ofLm-6 and Clothing
134.12 ßfLom 1823.31.0020-Wel:Jt End, Ope.fLating (Law EnßofL~e.me.nt) Supptiel:J
100.00 ßfLom 1823.41.0010-Wel:Jt End, Towing
400.00 6fLom 1823.41.0020-We--ót End, Inv~~tigative SefLvi~el:J
138.06 ßfLom 1823.43.0000-Wel:Jt End, TfLavel
250.00 {¡fLam 1823.45.0000-Wel:Jt End, Ope.fLating Re.ntai-ó/Le.aöel:J
200.00 {¡fLom 1823.48.0010-Wel:Jt End, Oßßi~e. Equipme.nt Re.paifL
92.65 6fLom 1823.48.0020-We--ót End, Othe.fL EquÁ,pment Repa1Æ
100.00 ßfLom 1823.49.0000-Wel:Jt End, Mi-6~eliane.o~
4,690.25 {¡fLam 1823.66.0000-Wel:Jt End, Capitalize.d Re.ntai-ó and Le.a-6e--ó
150.00 {¡fLom 1824.31.0010-CfLime. PfLe.ve.l'ltion, Oßßi~e. Supptiel:J
7,901.28 ßfLom 1827.10.0500-TfLaining, Ove.Jz.t1me.
1,777.47 ßfLom 1827.31.0010-TfLaining, Oßßi~e. Supptiel:J
400.00 {¡fLom 1827.41.0000-TfLaining, PfLoßel:J-6ional Se.fLvi~el:J
164.48 ßfLom 1827.43.0000-TfLaining, TfLavel
328.00 ßfLom 1827.49.0010-TfLaining, Tuition
350.00 {¡fLom 1840.20.0060-TfLaßßi~ ContfLol, UnißOfLm-6 and Clothing
634.86 ßfLom 1840.31.0020-TfLa{¡ßi~ ContfLol, Op~¿ng (Law EnßofL~e.me.nt) Supptiel:J
1,000.00 ßfLom 1840.66.0000-TfLa6M~ ContfLol, Ma~Yûne.fLY and EquÁpme.nt
847.36 6fLom 1900.10.0020-Jail. Adrrú.~tfLation, SalafLY
2,795.14 ßfLom 1900.10.0050-Jail. Admiyú-6tfLation, SalatLy
502.10 ßfLom 1900.20.0030-Jail. Adrrú.~tfLation, Me.di~al In.6UfLan~e.
247.02 ßfLom 1900.31.0010-Jail. Adrrú.~tfLation, 06&i~e. Supptiel:J
1,862.97 ßfLom 1900.43.0000-Jail. Adm{~tfLation, TfLavel
300.00 ßfLom 1900.48.0020-Jail. Adm¡~tfLation, Othe.fL Equipme.nt Re.pa1Æ
400.00 ßfLom 1900. 64. OOOO-Jail. Adrrú.~tfLa;t{,on, Ma~~ne.fLY and Equipme.nt
1,200.00 {¡fLam 1900.66.0000-JaJct Adrrú.~tfLation, Capitalize.d Re.n.taL6 and Le.a-6el:J
429.77 ßfLom 1910. 10.0010-Calle. and C~tody, SalatLy
260.91 ßfLom 1910.20.0010-CatLe. and C~tody, OASI
1,197.64 ßfLom 1910.31.0025-CafLe. and C~tody, Me.at
218.28 6fLom 1910.41.0020-CafLe and C~tody, Jail. Ve.nti-6t
387.71 ß'~Lom 1910.48.0010-CafLe. and C~tody, Equipme.vlt Re.paiJz.
800.00 ßfLom 1910.48.0020-CafLe. and C~tody, S,tfLuetUfLe. Re.pa1Æ
600.00 6fLom 1910.64.0000-CafLe. and C~tody, Madúne.fLY and Equipment
250.00 ßfLom 2000.43.0000-Eme.fLge.n~y Se.fLv¡~el:J, TfLavel
316.65 6fLom 2010.31.0020-EmeJLgen~y S~fLvi~el:J, Ope.fLating (Law EnßofL~e.me.nt) Supptiel:J
350.00 ßfLom 2010.31.0030-Eme.fLge.n~y Se.fLv¡~el:J, Ve.~ete. Oil, TifLel:J, Light-6, Et~.
145.17 ßfLom 2010.31.0040-EmeJLge.n~y Se.fLviec--ó, Fuel
650.00 ßfLom 2010.45.0000-EmeJLge.ney Se.fLvi~el:J, OpcJ1.ating Re.ntai-ó/Le.a-6el:J
300.00 {¡fLom 2010.48.0010-Eme.fLge.ney SeJ1.vieel:J, Ve.~ete. Re.pa1Æ
1,217.00 ßfLom 2010.64.0000-EmefLgen~y SeJ1.v¡~e.-6, Ma~hine.fLY and Equipment
4,094.65 6fLom 2100.42.0030-Communi~ation-6, 911 SY-ótem
$55,661.57
VOl
II
r~t~
II
235
SheJr.i 6 6 '.6 VepaJLtme.n..t T Jtal'l6 6 e.Jv.'; - 1 9 & 4 Budg e.t
#
T Jtal'l6 6 e/1. To:
$ .30 .to 1810.10.0010-Adm~~.tJtation, SalaJty
641.34 .to 1810.10.0020-Adm¡~.tJtation, SalaJty
125.38 .to 1810.10.0040-Adm¡~.tJtation, SalaJty
94.09 .to 1810.10.0500-Ad~~.tJtation, Ove.Jt.time.
27.82 .to 1810.20.0010-Adm~~.tJtation, OASI
399.04 ~o 1810.20.0020-Ad~~.tJta.tion, R~øme.n..t
670.35 .to 1810.20.0030-Adm¡~.tJtation, Me.di~al Il'l6uJtan~e.
36.04 .to 1810.20.0060-Adm¡~.tJtation, U~6oJtm.6 and Cfo.t~n9
500.00 .to 1810.42.0010-Adm¡~.tJtation. PO.6.tage.
1,113.63 .to 1810.46.0000-Ad~~.tJtation, Il'l6uJtan~e.
54.67.to 1815.41.0030-Inve..ótigation, O.the.Jt PJto6e..ó.6~onal Se.Jtv¡~e..ó
1,689.80.to 1820. 10.0010-P~~of, SalaJty
92.58.to 1820.10.0020-PatJtof, SalaJty
220.05 .to 1820.10.0030-PatJtof, SalaJty
963.84.to 1820.10.0040-PatJtof, SalaJty
683.79 .to 1820.10.0060-~atJtol, SalaJty
1,951.97.to 1820.10.0070-PatJtof, SalaJty
3,104.41 .to 1820.10.0500-PatJtof, Ove.Jt.time.
90.00.to 1820.10.0700-PatJtof, Longe.v~y
192.58.to 1820.20.0030-PatJtof, Me.di~al Il'l6uJtan~e.
233.54.to 1820.20.0050-PatJtof, Une.mpfoyme.n..t Il'l6uJtan~e.
1,882.21 to 1820.31.0020-PatJtof, Ope.Jtating (Law En6oJt~e.me.n..t) Supptie..ó
425.41 .to 1820.64.0000-PatJtof, Ma~~ne.Jty and Equipme.n..t
2,364.26.to 1823.10.0010-We..ó.t End, SalaJty
281.99 .to 1823. 10.0020-We..ó.t End, SalaJty
5,975.02 .to 1823. 10.0500-We..ó.t End, Ove.Jttime.
128.63.to 1823. 20. 0010-We..ó.t End, OASI
90.01 .to 1823.20.0020-We..ó.t End, R~e.me.n..t
346.51 .to 1823.42.0020-We..ó.t End, Tele.phone.
817.39 .to 1823.42 0030-We..ót End, S~an (TelpakJ
85.36 .to 1824.31.0030-C~e. PJte.ve.ntion, Pubti~ In6oJtmation Supptie..ó
501.45 .to 1840.10.0010-TJta66¡~ ContJtof, SalaJty
1,119.02 .to 1840.10.0020-TJta66¡~ ContJtof, SalaJty
4,381.31 .to 1840.10.0500-TJta66¡~ ContJtof, Ove.Jt.time.
374.16 .to 1840.20.0010-TJta66¡~ ContJtof, OASI
262.33 .to 1840.20.0020-TJta66¡~ ContJtof, R~e.me.n.t
66.93 .to 1840.20.0050-TJta66~~ ContJtof, Une.mpfoyme.n..t Il'l6uJtan~e.
462.86.to 1900.10.0030-Jail Ad~~.tJtation, SalaJty
2,106.68.to 1900.10.0040-Jail Adm~~tÆation, SalaJty
3,817.37.to 1900. 10.0500-Jail Ad~~.tJta..Uon, Ove.Jt.time.
1,280.50.to 1900.10.0600-Jail Adm¡~.tJtation, Ex.tJta HiÆe.
521.64 to 1900.20.0010-Jail Adm¡~.tJtation, OASI
34.26.to 1900.20.0040-Jail Adm¡~.tJta.tion, Ind~.tJtial Il'l6uJtan~e.
86.41 .to 1900.20.0050- Jail Ad~~.tJta..Uon, Une.mpfoyme.n..t Il'l6uJtan~e.
143.81 .to 1900.20.0060-Jail Ad~~.tJtation, Uni6oJtm.6 and Cfo.t~ng
162.13.to 1900.31.0020-JcUi. Ad~~.tJtation, OpeJtating (Law En6oJt~e.me.n..tJ Suppue..ó
1,091.50.to 1910.10.0020-CaJte. and C~.tody, SalaJty
54.29 .to 1910. 10.0030-CaJte. and CU6.tody, SalaJty
117.17.to 1910.20.0040-CaJte. and C~.tody, Ind~.tJtial II'l6UJtan~e.
9.05.to 1910.20.0050-CaJte. and C~.tody, Une.mpfoyme.n..t Il'l6uJtan~e.
85.11 .to 1910.31.0023-CaJte. and C~.tody, Ind~.tJtiaf Supptie..ó
1,413.11.to 1910.31.0024-CaJte. and C~.tody, Food
702.19.to 1910.31.0021-CaJte. and C~.tody, Jail Ho~e.ke.e.p¡ng Suppue..ó
382.16.to 1910.31.0028-CaJte. and C~.tody, VJtug.6 and Me.di~ne.
30.00.to 1910.41.0010-CaJte. and C~.tody, Jail Vo~oJt
498.62.to 1910.41.0030-CaJte. and C~.';.tody, TJtal'l6poJtt.6
211.88 .to 2000.42.0000-Eme.Jt9e.n~y Se.JtVÆ,~e..ó, Communi~aUDI'l6
24. 49 .to 2000. 49. 001 0 - Eme.Jtg e.n~y Se.Jtv¡~e..ó, Vue..ó, Sub.6 cJÚptio 1'l6, Pi ¡ b C¡ c_atio I'l6
616.14.to 2100, 10.0010-Communi~atiol'l6, SalaJty
530.18 .to 2100.10.0020-Communi~atiol'l6, SalaJty
412.72 .to 2100.10.0030-Communi~atiol'l6, SalaJtY
471.25.to 2100. 10.0040-Communi~atiol'l6, SalaJty
2,383.81 to 2100.10.0500-Commun~~atiol'l6, Ove.Jt.time.
281. 75 .to 2100.20. 001 O-Commu~~ation.6, OASI
34.12 .to 2100.20. 0020-Commuyú~a,Ûon.6, Re..tÙ1.e.me.n..t
46.01 .to 2100.20.0050-CommLLni~a.t'¿ol'l6, Une.mpfoyme.n..t Il'l6uJtan~e.
2,918.15.to 2100.42.0010-CommuYlÆca;t.¿ol'l6, Tele.phone. Equipme.n..t and 385-3831
1,434.62 .to 2100,42.0020-Communi~a;t.¿ol'l6, S~an
828.00 .to 2100.42.0040-Communi~a;t.¿ol'l6, W~
211.00 .to 2100.42.0050-Commu~~a;t.¿on.6, Land L¡ne. .to PO
$55,661.51
I.JOL
11 0-,'
." 'Hf,~ V 236
W~t E~d A~~ex T~an66~-1984 Budget
T~an66e.~ F~om:
$600.09 6~om 2300.47.0000-Pub'uc. Ut¿£ily SeJl.vic.e
T~an6 6eJl. To:
$225.18 to 2300.31. OOOO-OpeJl.a.t.{ng Supp.u~
374.91 to 2300.48.0000-Repa.ÚL and McU.nte~a~c.e
$600.09
VOL 11 utr ,:' 237