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Home My WebLink About106 85 (ij!,:, /I..1( ~ ')-Ç)) i .h4" 1 Vyt¡~\\~) ',~17.1t.5 ì~., .1 i r- ' '" ~<u""\.""~ RESOLUTION NO. 106-85 BUDGET TRANSFERS - VARIOUS COUNTY DEPARTMENTS WHEREAS, various County Departments have requested budget transfers in order to balance their 1985 Budget of Expend- itures; 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: APPROVED this23rd day of December, 1985 ,', .. '. r: J I< . ,} , . .. " . r;~ ;1,- "f, ")~.""....".- "'.""J " <'.ì ",,',..,' ",..' ",.'....., 0,," ...,ø. ." $ '11II(' ""~. .. .,.,¡,........ ~ ., .,'., .,' ;~.'. .,.-\.,' --.., SEAL,; - )" '.. t: ", ¡'., ~ " ¡ -'t;' I ... " ~; I, \! :.. ". ... ~'.~. ~ /t ~~- ,~_\r;.'!< ~_'--~"~ ,:,. ATTEST:"" ,'~~o" .,: JEFFERSON COUNTY BOARD OF COMMISSIONERS John L. Pitts, Chairman ~"(}, q Þ' . \-'l¿;¿~ C. WC{f/ß/' Jerdine C. Bragg, (/fj Clerk of the Board ' /~ B~ Brown, "'Member ~ð~;:;)C) . . " /~4~¿//l L 't ~ennison, Member \ (,,,,\' ~u,_ 11 í~C;t or~ ~ 4088 '£0: Board of Jef£erso~! count)' com.r.Üssion~~r$ RE: Request for BuðgetTransfer -.. " December 17, 1985 Date .::- Gen.t~emen: n"e:ceSSà,;CY ·tltle~·l~: (s), I ex~mination of my current budget the 19 Budget of "?~O"'\~""'" .C'~,~;,;~JY~-"-·' ,£' ~< _ j... '_";-"'''9' e.> '", "" .1:1.C J. ent unO.s depart.Jßent. tl~ pe:rro.i t 'the the following ~ransfer(s): þ' ,b .,.: d th & t. tt.. ~ , _ "..ease e ac.v.:.se, ' at iBL,.\..er a ,-_oroug:! ~ -II-- ~,,,,~""'ðoa.rs {~h",~9-- ~n ÿ"¡c",."",,,,,,,...t 5:;"""'1"1 r'" ~ m...- f:;)¡;e,(-!~ç;;; .""",,,,>,,,,,c.4 ~ ~. ~,,-,dJ ~u,~.i~J'.. ' '¡:'.t;.~ W40-'''''''r.. ~':""-P"""""I="{ '¡-~~""e""" i=n...... th, .;¡ <:7 ;,p~"""""'¡""'~en{- ...iJ...,' ç;..1._\"~"'''''' ..... ~ ..;:J) .;...~...... ¿, ...,.~..,; '''"-''''''-''.t'Y«'i.Jí... ~¡;'4 ; '-.. . a) '!:her accoU:tr:t.S wi t.,.~e tund/Dept. 25DO Treasurer ·T,ran..sfer From: -. {BARS Account Number & ~~ (1) 514.22.31.0010 Supplil¡!S 70.00 ,;; Tra.nsfel'- To: {Bl'~RS Accounh 'Nt-uetber & :¡'itlej (~) 514.2~.48.0000 Repair & ~aintenance 70.00 . . ~. . · i1Þ '. Respectfully submitted, ¿~~~~ ~I eac1 of l.~easurer· S Depa.rtrl'ten t VOI_ . 11 f~AGE OJ'J- ð089 ,,0 ,'.. ""'! 'j'O: BO.:lrd of Jefferson County Cor:v..1issio:::E~.LS RE: Request for Budget TXcnsfer nQ~QmbQr 17 1QR~ ,~ Dat:.~ Gentlemen: In o)~her ~-~...",,'"' aç'~e"'" ".. t'ho."......·~...h '-'....l.~~ "- .:-_ ""'" "':::'''''u Q- J..... '4Ü;,. ~d1i;,.,)'::;.j""·"" ..."..=f"'" n"- .þ-.""'''''.....1to ... ':.-..,."" "! (f'~ a,J....;j-' !5J..~~U~.~W iiJ,';..~~f",,3~""'!~ dep¡¡xtmen t ..DU,2t ::Jud.ttet ....' examinat:ion of my current budqe'1:: wi t~hin 19 Budget of bJ there_be~ng sufficient funds c1epa.rtper,rt. to pe.rrt'l.5..t:. 'the t.ransfer(s): Please be adviseè . :tt necessa.ry fund/Dept. -" 13500 Treasurer's 0 & M 144 000 010 Bars Number 514.22 -Transfer From: ... tJum:'ber~;' Title) . (1)- 514.22.10.0000 (2) 514.22.10.0000 . (3) 514.22.10.0000 Salaries & Wages 1,775.00 Salaries & Wages 75.00 Salaries &: Wages 210.00 ,; Transfer ~·o;: {BARS Accoun~ Number & Title; (1 ) 514.22.31~0010 Office Supplies 1, 77~.OO (~), 514. 2~ ..43.0000 Travel 75.004' .. ... , (3) 514.22.44.0000 Advertising 210.00 Respectfully submitted, . ¿3-~<A~.?;~~ Head of Treasurer's Department LVGL 11 rt~_C~ on 4090 TO: Board of Jefferson County COIru:Ússioners RE: Request for Budget Transfer December 16, 1985 Date " Gent1.emen: Please be advised that after a thorour:h examinatiolJ. of rnycurrent budget it appears that an adjustment shou:;'ci be made within the 1985 Budget of Expenditures for this department. Due to there being sufflci,-ent funds in 'other accounts within the bu6.get of the de~artrne!:t to permit the necessary adjustment(s), I hereby request th~ follow~ng transfer{s): -Transfer ,From: ..... (BARS Account Number & Ti·t.le) . 515.20.48 Repair &. Maintenance $ 216: 00 .' Trans-fer To: (BARS Account Number & Title} 515.20'.45 Operating Renta1/Leas~s 515.20.42.10 Postage $ 165.00 50.00 .. . . . .. . . ~ Respectfully submitted, Pros. AttYDepartment , . VOL 1t rtCf:OO, '4.091 .',v..... TO: Board of Je££ersoú County Comri\issioners RE: Request for Budget Transfer ~~/~¿ ~~ð~-L) --/ /1 z6-A ~¿¿~/ :/c7 ¡;;:; ¿:J 6 ~=/¿/ /;?f<3- 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~enditures £or this department. Due to there being sufficient funds in other accounts within the budget of the departJQent to permit i:he necessary adjustment(s}, 1 hereby request the following transfer(s): -Transfer From: (BARS Account Number & Title) 7. /d, ~dJ (~y..~) /¿J9~ðÇJii:.; cß~,3:7 dð.-f/o (41nÆ~) /¿JS'.l3ô .ß/. / ¿J .'8 c:;s;' 9/ ~&,~CJ (~~1~ ~tïl)¡t/(J :-;£:;:ß¿J- ~ ti~: i1l:~ /::~~ 6f.:d -#y~tJ ~ ,d1';;~øß ~;; ~~. :;ftJ:~&Ò Transfer To: (BARS Account Number & Title) .. ~ ;;2 ¿J:»'~ £.:5; ¿} 7 - 6.~.¿;,¿;~~ h~..93" /~.:?'"¿; .a /"7~£.Z -- -1 ,;;-f /? tJ ¿j <' I Respectfully submitted, Jk~;t'0L"):;¡ \ }lead of Department ~ \Iûl 11- 'If- 0[,&." 9 ~ - v . f"d~ 40 ~ ,., TO: Board of Jefferson County Comr.,issioners RE: Request for Budget Transfer ~ /2J~ (., J!J.L-L/ ~x: /7 j?..j-" ~ . . / Date -~ Gentlemen: . Please be advised that after a thorough examination of my cu:r:rent budget . it appears that an adjustment snould be made within the 197.s-1Sudget: of EXJ;?enditures £or this ~epartment. Due to there being sufficient funds in other accounts \';:t thin t.ne budget:. .of the departJtlent to permit the necessary adjustment(s), I hereby request the following transfer(s): -'transfer From: (BARS Account 1{uIÉ\ber & Title) r. '~4 ¿ß¿fJéJ ' ~<g, ¿)ð. ß'~:I(' ,)~" - ð/:;.( ?,5- . I .. '. -' Transfer To: (BARS Account Number & Title) I I- /~, ¿;a y/ý( 7.s--' , . 4- · '. ,. .. ' Respectfu11y submitted, ¡)?' }lead of Department , VOL 11 fAr,t on - £\093 TO: Board of Jefferson County Comr~ission~rs ", RE: Request for Budget Transfer " December 5, 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 1985 Budget of Expenditures for this department. Due to there being suffICient funds in other accounts within the budget of the de~art~ent to permit the neces~ary adjustment(s), I hereby request the following transfer(s): ·Transfer From: (BARS Account Number & Title) 515.20.10.40 Legal Secretary 515.20.20.10 OASI 515~20.20.20 Retirement 515.20.20.30 Medical Insurance 515.20.31.20 Operating Supplies 515.20.41.10 Special Legal Services 515.20.43 Travel 515.20.47 Public Utility Service 515.20.41.20 WAPA Computer Services 515.20.49.10 Dues, Subscriptions 515. 2~. 64.10 l:..ibrary J- Transfer To: (BARS Account Number & Title) 515.20.10.50 Clerk Hire 515.20.29.50 Unèmp10yment Benefits 515 .çO. 31.10 Of'fice Supplies 515.20.42.10·P9stage 515.20.45 Operating Leases 515-" 20.49,. 20 ~oritractura1 Services 515'.20. ~2 . 20 ' ,Telephone . $ 437.00 30.00 30.00 400.00 330.00 1855.00 1206.00 323.00 1000.00 845.00 214.00 2233.00 10.00 420.00 . 4(72. 0.0, 1810.00 1275.00 450.00 Res?ectfully submitted, \ VGL 11 tÞG~ (-" r 1 t' \ \ / ' .1~ . . -\·.~~~i '" , .'l) ~'t- lIe\d Of'~tDS~~ Department , \ (J~t - l! 09/1- fA ",- ~ -. '.fO= Board of Jefferson County COfN.1issioncrs .,. ¡, .RE: Request for Budget Transfer ffiþ. ßd?~":J;2d£¿ / , :A1tc ,øtJ /~ f.,s-- ,~ Date ' ,/ i ( . " Gellt1.ernen: .Please be advised that after a thorough examination o£ my current budget . it appears that an adju'stment shaulc! be made within the 19 Budgeto£ Ex~enditures £orthis deparœent.. Due to there being sufficientfund.s in other account~ wi thin the budget of the depç:rtJnent. to permit the necessary adjustmentes), , hereby ~equest the fol1owing transfer(s): , ~ -~ransfer From: (BARSA,ccount nUIDb, er & Titlelc " " d ~'(¢J ?¡.;: ðS/ 'F. :;¡;c . 7/¿i ff/?¿;;Z 4G~ðt'J.. ð/ZJ ;:, /,;;?$ZJ, J,¿,:}tJ '14'/ -r '. ' . /,,;? ¿:? S- d;:;~ ~ #2-ù -f ~¿1~, ,,0 .' / ¿ s ð7'Y ðd .' r - ý'.:i1l-"o , b,3: ði ~ ,jJ.,~, 'ð . ';;¿1 r/3. hi ,/¿;¿ ~O .;2C. ,/0 ~f~ ,71 ~'/h1 ræd./ß ~"/ ~ /& .ÇP ..1¿1, f'Þ ,,' , , 8'" / '.0 ::;z;é /;p $tJ f!%1; .~. ¿,~,c c -;f{;;,;J ð ~..ê~'> ¿¿Jb, tJ Cl ':f/:/~£iJ ¿ß/c?¿J '~~ ,sS,CO , ~_.A~ ;jg¡' 6" ':;;.{T.' 'ÇðtJ. ð tJ ~' .. Transfer To: (BARS ccount Nurooer & ~tle) # /;:?¿:?Sj¿). 02 ¿J~.¡r fl" 0 ./r /07,s'-¿J ø¿JO¿::/~ ~¿J,;;2ð ~;,/é.-,¡;.e~ /¡;J,t10 . :;ý';l,~¿) ~ ' .:.0.0 6lt2 ~ ~,lJJM /F't1-~.~ /t-¿~lJ., ,&l1,...ó7f .~,MJ , .' "<-'>?"e. ~. ~{~:/'rß /,}'ð-¿i ic?¿1./"ð :f~k '.~./c? S ¿J / ~ . · '.' . ? £ ff}t'f tJ/.3:;,(J';¿ð J ð ,d . " " ¿;;¿}r<Ýc ~zIJh:7 /6,5: ð 0 . c:2¿;lrSØ, ZkLê/¿P,~ 9~ ¡J¿J ~¿;c 4/~_ /c2SStf{) ;:;zr ,," £-2 ~ /. (J C) . /J.fiZJ ¿:~:: ~¿ .,1'",0" RespecÜu.llY submitted, j;..<¡ò ;4-?dr '/U&Ò -J\ , ~'~.6 ç/ Jm[L\m~ ~~ / . Head of ~ Department '??!'~s- //, '? '1 : f?.ß, tJo ,"91 ,,? ~ ". [ '..,iOL oil .i¡ ff( ,. ... 09 r; . _ .1 iA.C.~ ru\' 1..1',' &J r.ro~ Board of Jefferson County Cor:u.1issionE:rs " ~1' RE: Request for Budget Transfer e d$t?'T/¿!/V &/£//é£ ¿~.Q~T¿#£'7/t?d ~;; ~Ý/'..5- / Date ,? Gentlemen: . Please be advised that after a thorough examination of my current: budget . it appears that an adjustment should be made within the 1.9 Budget of EXRenditures £or this department. Due to there being sufficient funds in other accounts wi thin the budget of the depart¡nent to perm.it:. the necessary adjustment{s), I hereby request the fol1owing transfer(s): '"Trans f e:r:" From: ,(BARS Account nurober' & Title) ...., /c?Ý6û t:S;/tí 75j~¿J/'.:2"< ~ t/ f,& () ¡tJ C {!J, ¿J ð' /ß¿¿~'~ ,...... Transfer To: (BARS Account Number & Title) . /$ý6¿J ¿/~ 2ð 1//, 3 ð ~ . -0", ¥() ,,3/./[/ 11 ~; .;?Ó -9"7: /0 4/, ~¿) .. ' '. ~ - .S;; éJ ¿J ¿1 tJ () /' . /03,S£' /. '/ ~ .,j-¿Jt1, tJ 0 /' . 7 jf¿Jél· ¿; tJ / /: .;;7;;;: ~b / .j?tJ.. tJ () /&¿;¿;, ðÔ / VOL 1- .,.:J f ~r, --:- é?~l&~:c-;' ß'~¿¿/ ;;~~~,: ;aJ!!/7 ~ t· · ~. .-' ~¿?$'~ ~ ¡?~~ Respectfully submitted, DÝ }lead of Departr\'\en t fin 4_o96 JACK WESTERMAN III JEFFERSON COUNTY ASSESSOR COURTHOUSE PORT TOWNSEND. WASHINGTON 98368 TELEPHONE (206)385-3262 December 12, 1985 TO: BOARD OF JEFFERSON COUNTY COMMISSIONERS RE: REQUEST FOR BUDGET TRANSFERS Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 1985 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 adjustments, I hereby request the following transfers: TRANSFER FROM: Salaries Salaries Clerk Hire Longevity OASI Medical Insurance Gas & Oil Postage Car & Tire Maintenance Office Equipment Schools & Seminars Travel Capital Outlay 514.24.10.0050 514.24.10.0070 514.24.10.0600 514.24.10.0700 514.24.20.0010 514.24.20.0030 514.24.31.20 514.24.42.10 514.24.48.10 514.24.48.20 514.24.49.40 514.24.43.00 514.24.64.00 TRANSFER TO: Salaries Salaries Salaries Overtime Retirement Industrial Insurance Supplies Telephone Membership Fees 514.24.10.0020 514.24.10.0040 514.24.10.0080 514.24.10.0500 514.24.20.0020 514.24.20.0040 514.24.20.31.10 514.24.42.20 514.24.49.10 Respectfully submitted, a#~JP:- pJack Westerman III Jefferson County Assessor 11 r~rr r,.. ,;_ on- 4097 J : VOL 2,252.92 948.50 549.99 184.38 160.00 225.00 355.00 89.00 499.73 246.10 102.00 1,309.79 195.30 $7,117.71 1,939.21 .48 210.00 186.69 160.00 150.00 4,126.33 255.00 90.00 $7,117.71 JEFFERSa~ COlJny HlJVV\N SERVI CES MEMORANDUM TO: Board of Cœmissioners FROM: Ella Sandvig RE: Budget Transfers DATE: 12/18/85 DEVELOPMENTAL DI SAB I LI TI ES MENTAL HEALTH SUBSTANCE ABUSE The following transfers are needed in our 1985 Human Service budgets. Mental Health 44 0000 Advertising 49 0000 Miscellaneous Drug Abuse 42 0010 Postage 43 0000 Travel 49 0000 Miscellaneous Alcohol 43 0000 Travel 48 0000 Repair & r1aintenance 49 0000 Miscellaneous 64 0000 Machinery & Equip:nent Developmental Disabilities 31 0010 Supplies 41 0030 Children I s Program 45 0000 Rent 49 0000 Miscellaneous 42 0020 Telephone L VOL 11 +150 -150 + 10 + 50 - 60 -350 +100 +800 -550 + 60 -405 + 25 +300 + 20 ;~ . r Ç" I ,-~ tJ~. on 4098 - TO: Board of Jefferson County COf:u.1ission8rs e,;. RE: Request for Budget Transfer Ú¿z ¿:fcL-~d j)L~./ -~dð, /:9 ð's- /Date .~ Gen.tJ.emen: . pJ.ease~be ad.vis<:od:that after a thorough examination of my current budget ,:it appears that an adju·stment should be made within the 19 Budget of EXI?en~tures £or' this' Ç1epartment. Due to there, being sufficient funds in other account~ wi thin the búdget of the depart¡nent· to perrai:t:, the necessary adjustment (5), :r hereby request the following transfer(s) : ·T.r~fer From: r;. (BARS Account Number'& Title) .~y~ ¿J'{) ;?7ùÆ ~ c:?R¿J o?¿J,.3¿J ~ , . ' .. i: >- , . Transfer To: , . (BARS Account Number & Title) détJ . ,c:?¿2 ~¿} .~¿J,% /ß/ã~ü41- JJ4; ~d #$; &0 ys: t? tJ . ..e .,. . '.~ ~ " . , . . . Respectfu11y submitted, , .-, " ~cn7t(~ Heac1 of æ~l...<--ftl..-0 , Department ¡ VOL '1 ~' ,,,--1. r~f' œ~~ 4.099 '.fo: Board of Jefferson County Com,f,1issioners RE: Request for Budget Transfer k ~ð /?7Y5--- " Dáte ,:1' éU Úv'Ø /!Z-ØL-/~ Gentlemen: Please be advised thataf~er a thorough examination uf my current budget it appears that an adju'stment should be made within the 19" Bud....et of EXJ;?endi tures £or this department. Due to there being, suffíõient:. fu.nds in other accounts within the budget of the depart¡nent topen~3,J: the necessary adjustment (s), I hereby requ.e..t the following!;,ï:an¿,;er (5) : "Transfer From: (BARS Account l~urober' & -ritle) '- á?/'¿ . -/ F, ó tJ . #1iM.- ..ift"úT'- #-/J'ti ":f'. -j//, / ¿; ßžþ/ ",,~;/J /cJ':l1J t. '/ d'¿;,3â d é. 3'0 7)1¡,# 3;>"¿4- " -- ' d/C., /r: ó~ /-ð..:1ð , ' ./¿7,.)'¿; ,;ló-:/¿} ,';;tJ. dO ûÞ~7 ¿:JÍ~1'/ ,.t/y , ~¿~~/ ;;"d-;&-£d ¿t) þ,->r....[-- /,?.c4/~'~ Number & -ritle) :.#- ð,Ø ~&- /.:1, tJ ¿) /.;:? ~ ó " ,,,j-; ¿¡ 0 /;£30 ,. . '. ,. Transfer To: (BARS Account . ~ Respectfully submitted, )¡ ,~ !; ','- ,Çfd~ 'J[(~ 7' ~ ':Head or" i i A Department 4100 "--~: TO: Board of Jefferson County Cor:\!.1Ìssioner$ RE: Request for Budget Transfer ~·ÞA!L~æ.,4:-/ I(} --,. ~~.- d2 ~ /9 ,jY";- , Datè ,~' Gen.tlemen: Please be advised that after a thorough examination of my curren~ budget . it appears that-. an adju·stment. should be made within the 19 Budget of Expendi.tures £orthis d~partment. Du,e to there being sufficient funds in other accounts wi thin the bú.;t.get of the departplent' to. permit t.~e necess'-I.ry adjustment (s), I he:s:eby request the fol1.owing tra.ns£er (s} : (BARS Account Number'& Title) #" ~¿'¿70~ ¿J ò ;?d4":¿;O 'c:J//¿J 0,0 tJ I __ &1/ 3~r/~5 .J tJ cr. tJ c.) ¿¡:1,-.~£ ~-~e, 6/#($/ .4üff2~~~: At~ffU<Y I/o Transfer To: (BARS Account Number & Title) .fØ,;; ¿t7_-;'tlf!.-Ú/d4ß¿ f d.~:E- ?i;/ ;l ¿) C~/;"aC';.'~~e!'¿ltht.- ;/i>o -u-d.i;4 ~~. , ' ~~ ~f) ~ ~¿,(Jui) ..' -If/tO· ~~ f J:' ¿) ¡J , I ( r¡ .</7, ,;J ó ~/ 1/ /0 '. .T,ra.n.sf~r From: ... ~tJ /¿J,,;20 dô,/¿J -. J /,;l ó '-~ ¡".:J () ,J I ' ;;JO ~ .. . o. .. , vçt 11 r~[~ ,.;::. , . y¿¡ d£ ... . '. . ,.ðó6,tJ ¿) -/,~ ?: (10 / . d. títJt1,ðJO / / Y'f"b'/S- ~-¿¡ ¿J. ¿1' () ,.} ) ¿J - ¿) ¿j \¡,.. Respectful1y submitted, ,/"=) .. ;/..J æ/ /, ,"- , ¡;" ; I )"" .',.'.,', "" / / . / i/;' , '.." {J,#j,; J ,'v It ,L.Ij;r;i1UJ""'- c(, J/ /) 'jD }lead oIL»)! ¡i/,;/1.i/.1.u.,}, ' epartment t tíi 4101