HomeMy WebLinkAbout072 85
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RESOLUTION NO. 72-85
BUDGET TRANSFERS
HUMAN SERVICES BUDGETS
WHEREAS, the Jefferson County Human Services Department
has requested budget transfers in order to balance their 1985 Budgets
ot Expenditures; and
WHEREAS, due to there being sufficient funds in other cate-
, gories 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 2-3 day of September, 1985.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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JEFFERSa~ COI1'JlY HLML\N SERVI CES
MEMORANDUM
DEVELOPMENTAL D I SAB III TI ES
MENTAL HEALTH
SUBSTANCE ABUSE
TO:
FROM:
!bard of County Corrmissioners
Ella Sandvig, Coordinator , Human Services
RE: Budget Transfers - 1985 Human Service Budgets
DATE:
9/13/85
The attached pages shOtV' the budget transfers necessary for our budgets to
balance at the end of the year.
I checked with Gus in the auditor's office as to format. The +' s equal
the -' s which is what is required I believe.
Part of the changes are a result of the salary increases that took place
after January 1.
What a painful exercise this was!
!. VGI_
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(J-'"3076
,Human Services
August 14, 1985
Request for Budget Transfers:
M2ntal Health
10 0010
10 0020
10 0030
10 0040
10 0050
10 0060
10 0070
10 0080
10 0100
10 0120
10 0130
10 0500
10
Coordinator
Clerk I
Clerk II
Office Aid
Director/Counselor
Mental Health Counselor I
M2ntal Health Counselor II
M2ntal Health Counselor III
Outreach Counselor
M2ntal Health Day Treatrrent Driver
Mental Health Vets Counselor
OVertime
Salaries and Wages Total
20 0010 OASI
20 0020 Retirement
20 0030 M2dical Insurance
20 0040 Industrial Insurance
31 0010 Office Supplies
34 0000 Items for Resale
41 0060 Psychiatric
41 0070 Consultants
42 0010 Postage
42 0020 Telephone
44 0000 Advertising
45 0010 Office Rent
45 0020 DT
47 0000 Utilities
64 0000 Machinery and Equiprœnt
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Change
$+ 316
+ 520
+ 524
- 2,480
+ 763
+ 388
+ 1,136
- 1,800
+ 763
- 6,083
-10,010
+ 2,000
-13,963
500
500
937
+ 100
+ 3,000
+ 200
+ 1,100
+ 4,000
+ 200
+ 3,000
+ 200
+ 2,100
+ 600
+ 400
+ 1,000
ff' 3077
H1..1TIaIl Services
August 14, 1985
Request for Budget Transfers:
Drug Abuse
00 0000 Estimated Unreserved Fund Balance
10 0010 Co-ordinator
10 0020 Clerk I
10 0030 Clerk II
10 0040 Office Aid
10 0050 Director/Counselor
10 0060 Counselor
20 0010 OASI
20 0020 Retirement
20 0030 ~~dical ,Insurance
20 0040 Industrial Insurance
20 0050 Unernploynent Insurance
31 0010 Office Supplies
41 0010 Prevention Activities
41 0020 other Consultants
VOL
Change
$-1,201
+ 56
+ 15
+ 16
+ 31
+ 115
+ 705
+ 100
+ 100
+ 50
+ 18
+ 20
+1,975
-1,500
- 500
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HUITliID Services
August 14, 1985
Request for Budget Transfers:
Alcoholism
00 0000 Estimated Unreserved Fund Balance
10 0010 Co-ordinator
10 0020 Clerk I
10 0030 Clerk II
10 0040 Office Aid
10 0050 Director of Counseling
10 0060 Counselor
10 0700 Longevity
20 0030 Medical Insurance
20 0040 Industrial Insurance
31 0020 Office Supplies
41 0030 Prevention Services
42 0010 Postage
44 0000 Advertising
48 0000 Repair and Maintenance
49 0000 Miscellaneous
64 0000 Machinery and Equipment
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Change
$-4,078
+ 236
+ 247
+ 251
+3,200
+ 648
-4,764
+ 5
+ 55
+ 100
+2,500
-1,500
+ 500
+ 200
+ 100
+1,800
+ 500
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~~3079
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-Human Services
August 14, 1985
Request for Budget Transfers:
Developmental Disabilities
10 0010 Cb-ordinator
10 0020 Clerk I
10 0030 Clerk II
10 0040 Office Aid
20 0010 OASI
20 0020 Retirement
20 0040 Industrial Insurance
20 0050 Unemployment Insurance
49 0000 Miscellaneous
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Change
$+182
+ 15
+ 24
+ 18
+ 25
+ 20
+ 12
+ 10
-306
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