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RESOLUTION NO. 83-85
BUDGET TRANSFER
COUNTY COMMISSIONERS' DEPARTMENT
WHEREAS, the County commissioners' Department has requested
budget transfers in order to allow payment of expenses not anticipated
at the time of preparing the 1985 Budget of Expenditures; and
WHEREAS, due to there being sufficient funds in other cate-
gories within their budget to allow the requested transfers; now,
therefore,
BE IT RESOLVED, that the County Auditor be, and she is
hereby authorized to make transfers as follows:
FROM:
600 43 Travel
600 43 Travel
TO:
600 49.20 Print/Bind
600 48 Repair/Maint
AMOUNT:
$200.00
$103.62
APPROVED this ~. day of November, 1985.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
John L. Pitts, Chairman
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B . G. ...,~.c.,wn, Member
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. r.iirr~ Denni son, Member
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer,
COMMISSIONERS' Department
October 31, 1985
(Date)
Gentlemen:
Please be advised that after a thorough examination of my cU1:'rent
budget it appears tha,t an adjustment should be made wi thin the
1985Budget of Expenditures for this department. Due to there
being sufficient funds in other accounts wi thin 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)
600 43 Travel $200.00
,
600 43 TraVel $103.62
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Transfer TO: (BARS Account Number and Title)
600 49.20
600 , 48
Printing & Binding' $200.00
Repair & Maintenance $103.62
......
Reason For Transfer(s):
1) To allow for the purchase of microfilm binders at a lessor price.
2) To correct over-expenditure for xerox maintenance
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