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Home My WebLink About002 86 , "":~L '~.(,'-=,:r~'¿:G,~,',!!, \.....Aoo'. ", ; ," .--'^ . ¡,\';)¿~?~~-vj),\ "'~.>L¡:, , , . '-;1 ¡-/3'cLQ RESOLUTION NO. 2-86 BUDGET TRANSFERS - VARIOUS COUNTY DEPARTMENTS WHEREAS, various County Departments have requested budget transfers in order to balance their 1985 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 the attached: APPROVED, this 6th day of January, 1986. JEFFERSON COUNTY BOARD OF COMMISSIONERS "¡;<"'"-' si~~~ .. ' ~ ' " i., . -' ~, l~;f John L. Pitts, Chairman "<t' " .:0 1'1 ), ~ .'> ~~á~';'"":""-" ,( . .' '!' ;, . ,'. )j ATTEST:')"" , ." ßðß~ B.G. Brown, Member -ávìJvv\.Q) Œ, &ttt<µ{~ Jerdine C. Bragg, 0~ Clerk of the Board Larry W. Dennison, Member ~ VOL ·12 rH' r~.(;t ", L 62 To: BOARD OF COUNTY COMMISSIONERS RE: REQUEST FOR BUDGET TRANSFER Gentlemen: December 30, 1985 DATE Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 19 85 Budget of Expenditures for this department. Due to there being sufficient funds in other accouñts within the budget of the department to permit the necessary adjustment(s), I her~by request the following transfer (s): \ \ TRANSFER FROM: 562.10.0020 562.41. 0060 562.41.0080 562.41. 0090 562.41. 0100 562.41.0110 562.46.0000 562.48.0000 (Bars Account Number and Health Specialist Foot Care DD Counsellor Speech Therapist Physical Therapist Public Health Nurse Insurance Repair and Maintenance Title) $2:t337.75 1,000.00 1,000.00 1,200.00 450.00 500.00 2,195.52 77 5. (30 $9,458.57 / <T TRANSFER TO: (Bars Account Number & Title) 562.10.0010 562.10.0500 562.10.0600 562.31. 0020 562.41. 0030 562.41.0130 562.42.0020 Environmental Health Overtime Clerk Hire Operating Supplies Clallam County Environmental Health Telephone Director$ 504.40 2,508.99 200.63 2,770.00 634.55 2,425.00 415.00 $9,458.57 Respectfully submitted, ~Æ~-é&z.-I- ;f~ ~_/ Head of Health Department VOL , ,rr(t··· 12 r~Œ : ,. 63 COOPERATIVE EXTENSION / JEFFERSON COUNTY Washington State University - -- --.------.--,..,.---.---------.------..--------...----.---..--.. _ "..~ _,____.,__....._.._.~__.._.'___._m.__.·_.__.M_._______------ --- Federal Building, P.O. Box 572, Port Townsend, Washington 98368 / 206-385-3581 J.anuary 2, 1986 Jefferson County Board of Commissioners Courthouse Port Townsend, WA 98368 Dear Commissioners: This year, we were asked not to spend more money in Account 571.21.64, Machinery and Equipment, and that we were to return $1626.18. Because we have a surplus in 571.21.31 0010, office supplies, we have transferred $323.40 to account 64, machinery and equipment, to purchase a color TV to be used with our video player. The price of all electronic equipment will be increasing after the first of the year. Port Townsend Appliance Center was willing to give us a 25% discount on this set. We will be transferring funds within accounts for the 1985 Cooperative Extension Budget 00700 571.21. as follows: Transfer $499.96 from 11 0010, Chairman, to 10 0020 Home Economist Transfer $323.40 from 31 0010, Office Supplies, to 64, Machinery/Equipment Transfer $620.00 from 43, Travel, to 42 0020, Telephone If there are any questions, please contact me. Sincerely, ()ipM¡ J)tt1MûÚ¡¡t( Sally Weinschrott Chairman/County Extension Agent SW;pr cc: Pat Knapp Gus Pederson Cooperating agencies; Washington State University, U,S, Department of Agriculture, and Jefferson County Cooperative Extension programs are available to all without discrimination. f \ '''1 1? ~.. --~. t-Ar~: ,n 64 '£0: Board of Jefferson Count:.,' COfN.1J.ssioacr$ '. RE: Request for Budget Transfer ,/ .' JANUARY 2, 1986 Date ."/ Gentlemen: Please be advised that after a thorough examination of my current budget . it appears that ¿:;n adju'stment should be made ~lithin the 1985 p:11dget of Expenditures £or this department- Due to there being sufficient funds :in 'other accounts within the budget of the depart¡nent to permit the necessary adjustment(s), I hereby request the following transfer{s)~ -'1'ransfer From: 7.' , (BARS Account NuIDber'& Title) #500 512.30.10 #500 512 . 30 .·20 #50'0 512.20.43 SALARIES & "WAGES $l,498.83 PERSONNEL BENEFITS 309~92 TOTAL: 6 2 .~ 6 2 $1,871.37 ~ TRAVEL Transfer To: (BARS Account Number & Title) #500 512.30.3l SUPPLIES 385.00 . #500· ?1:2.30.42..10 POSTAGE 112-.52 " ' .. . . . ~. . #500 512.30.42.20 TELEPHONE 975.00 '. ~ #50·0 512.30.4·9 ~ MISCELLANEOUS 120.00 #500. .512.30.64 MACHINERY & EQUIPMENT 278.85 TOTAL: $l,871~37 mitted, -7 /J~ ð ~/ -. Head of COUNTY CLERK Department. 12 r~GEr -tl-65 . VOL TO: Board of Jefferson' county corN.1issioners ~1' RE: Request for Budget Transfer - , January 9, 1986 ./ Date -?' Gentlemen: P1eas~be advised that ~fter a thorough examination of my current budget . it appears that ¿:"n adjusbnent should be made within the 1935 Pudget of EXf?enditures £or this department. Due to there being sufficient funds in other accounts within the budget of the depart~ent to permit the necessary adjustment(s), I hereby request the following transfer{s}: .~ransfer From: (BARS Account nuIDber' & Title) w. #5DO 512.3.0.20 PERSONNEL BENEFITS $83.65 .-' Transfer To: (BARS Account Number & Title) #500 512.30.~1 SUPPLIES $83.65 .. . .. .c.~ · '. ~ . . . RespYñ~ He.ad of COUNTY CLERK Department '. .VOL 12 rAGE t!Ü·-- 66 , TO: Board of Jefferson County corN.1issioncr~ ',. .. RE: Request for Budget Transfer January 2, 1986 ~/ Date -? GelltJ.emen: PJ.easa be advised that after a thorough examination of my current budget it appears that ~n adjustment should. be made ~lithin the J.985 ~l1dget of Expenditures £or this department. Due to there being sufficient funds in "other accounts within the budget of the depart~ent to permit the necessary adjustment{s), I hereby request the following transfer{s): -T.ransfer From: >'. (BARS Account NuIDber'& Title) ,#240P 512.20.41.60 VISITING COURT REPORTER $2,810.00 #24;00 512.20.41.50 VISITING JUDGE 969.59 #2400 512.20.41:70 PSYCH EVALUATIONS 2,426.67 TOTAL: $6,206.26 ./' .- Transfer To: (BARS Account Number & Title) #2400 512.20.41.10 . BAILIFF $ 485.20 . #240.0 53..2.20.4~.10 MISCELLANEOUS EXPENSES 229. 99' . . ~. . #2400 5l2.20.49.30 JURY FEES 3,935.3'0 '. ". # 2 4'.0 0 '. 5·12.20. ,4 i. 20 DEFENSE ATTORNEYS l,555.77 TOTAL: -$6,206.26 Respectfully submitted, _-W.-1- JL~ . VOL 12 rActr -t1- 67 Head of SUPERIOR CT. Department cmJl~~ -, TO: Board of Jefferson County Commissioners FROM: Lois M. Smith, Juvenile/Family Court Services Director RE: Request for Budget Transfer, JUVENILE & FAMILY COURT SERVICES DATE: January 4, 1986 Gentlemen: Please be advised that after a thorough examination of my current budget, it appears that an adj ustment should be made wi thin the Juv & Fam Ct 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 adjustment(s), I hereby request the following transfer(s): Transfer FROM: (BARS Account Number and Title) (1.) 527.10.43 TRAVEL $200.00 Transfer TO: (BARS Account Number and Title) (1.) 527.10.49.0010 Miscellaneoús(Dues, Subscriptions, Memberships) Reason for Transfer (s) : (1.) Medical bills for detainees and Court Directors' Association dues--the former were unexpected and the latter were increased. SUBMITTED BY: ~Îtt, ~ L IS,Mo SMITH, D~rector Juvenile and Family Court Services .,~ lVOl 12 r~Gt ~~_. 68 1-- - I TO: Board of Jefferson County Commissioners FROM: Lois M. Smith, Juvenile/Family Court Services Director RE: Request for Budget Transfer, JUVENILE & FAMILY COURT SERVICES DATE: January 4~ 1986 Gentlemen: Please be advised that after a thorough examination of my current budget, it appears that an adj ustment should be made wi thin the Juv Cons Ser 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 adjustment(s), I hereby request the following transfer(s) : Transfer FROM: (BARS Account Number and Title) (1.) 527.40.41.0020 Contracts $407.00 (2.) 527.40.41.0020 Contracts 275.00 Transfer TO: (BARS Account Number and Title) (1.) 527.40.41.0010 Clallam County Juv Diversion (2.) 527.40.43.0000 Travel Reason for Transfer (s) : (1.) Previous bills were erroneously billed against this category (2.) Travel expenses for youth's treatment and for parole services exceeded estimates. SUBMITTED BY: £ok1, ;ftn. ~ LOI Mo SMITH, D~rector Juvenile and Family Court Services lVOL 12 rAr,~ r" tr 69 'fO: Board of Jefferson county comr.1Ìssioners RE: Request for Budget Transfer '~/~~ ~ 31./ 9J7á- Date '7 Gen.tlemen: Please be advised that after a thorough examination of my current budget it appears that an adju'stment should be made \>lithin the 19 Budget of Expenditures £or this department. Due to there being sufficient funds in'other accounts within the budget of the depart¡nent to permit the necessary adjustrnent(s), I hereby request the following transfer(s}: -Transfer From: (BARS Account Number & Title) ... oPb/O.. ¿J¿J,3d ~ /?'/'b-/ . d"b¿J0 " tP~-ð() æ¡¿ ~ G ?/'f/ ;::::?tbtJ3 iJ&. 00 £[úßM~ q&- ¿(J¿J cJhó¡;¿ cfló, s¿; 'ú/~.~?yt!.P .of ~'.01¿7 tJ :J ¿:; CJ ,/ tJ ~Jz-ðY" ß~ ç''Ç'' <,c:J£,¿J/ ¿J6,7,~G! ~ß1f'2,J<T Ý~~, :'«'2 , , cPbtJ/ p¿/./o /./-¿Ç'.-Ø.//C_u -' ff~-3, ~ -' bl 6¿: ;;:¡ ¿:; ¿[J ; «ó ¿Pb¿1f< ,/Já ¿'P (BARS Account ~¿1. ~/:# Þ d'¿,-ûe- ' Number & Title) ;7/3- ~~ " ¿fl ý( ",- c) ?/~' d . Transfer To: . . . ,. . ·IÞ " Respectfully submitted, ¡/J Head of Department lVOL 12 r~.Gt prG- 70