HomeMy WebLinkAbout054 85
c.è: A ~(Yt., ",:? !t7'~
~iw,J13Îd~ ~i.J~ tS D~
RESO,LUTIO,N No'. 54-85
BUDGET TRANSFER
PLANNING/BUILDING DEPARTMENT
WHEREAS, the Planning/Building Department has requested
budget transfers in order to balance their 1985 Budget of Expenditures,
necessitated by expenses not anticipated at the time of preparing the
said budget; and
WHEREAS, due to there being sufficient funds in other
categories within their budget to allow the requested transfers; now,
therefore,
BE IT ;RESO,LVED, that the County Auditor be, and she is here-
by authorized to make the following transfers:
F;ROM:
--
558.60.60.0010
558.60.41.Q030
558.60.31.0010
TO,:
558.60.48.0000
558.60.44.0010
558.60.44.00IDO
AMO,UNT:
$ 38.00
a.oo.oo
25.00
APPRO,VED this /2- day of August, 1985.
ATTEST:
-i,
'/0;_
11
rAG~
o 2533
TO: Bo~rd of Jefferson County Commissioners
RE: Request for Budget Transfer, Planning and Building Depë1J:'~rj1~;t;¡
August 7, 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
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):
Transfer From:
(BARS Account Number and Title-)
1.
2.
$38.00
$800.00
558.6,0.60.0010
558.60.41. 0030
Taperecorder
Professional Services, Contractural Services Glen Cove
Transfer TO:
(BARS Account Number and Title)
1. 558.60.48.0000 Repair and Maintenance
2. 558.60.44.0010 Advertising, Plans and Ordinances
Reason For Transfer(s):
1. Unexpected repairs on the co~uter's printer were required.
2. Due to the associate planner leaving, advertising for the position was
required.
C(
(Submitted
Laura Southmayd
Planning and Building
(Department)
~
Department
'¡ot
11 rAGE
o 2534
TO: Board of Jefferson County Commissioners
RE:
Request for Budget Transfer,
Shoreline Commission :DêiI.ÏatÏ'~~~(i:ii!T'
,. , '....' "~. t.,," i .) \./ <." ",: " 1 ~ ;
August 7, 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
00640 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): $25.00
Transfer From: (BARS Account Number and Titl~)
558.60.31.0010 Office Supplies
Transfer TO: (BARS Account Number and Title)
558.60.44.0000 Advertising
Reason For Transfer(s):
Several positions in the commission became available during the year as
a result ofmembersquiting. Advertising for these positions was necessary.
I~b~~
Laura Southmayd
Shoreline Commission Staff
(Department)
VOL
11 ~AGE
O r:»r-at:-
ø.... J ,()