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RESOLUTION NO. 1-84
1983 BUDGET TRANSFERS - SHERIFF'S DEPARTMENT
WHEREAS, the Jefferson County Sheriff's Department has requested
budget transfers in order to balance their 1983 Budget of Expenditures;
and
WHEREAS, due to there being sufficient funds in other categories
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 the following transfers as per the attached:
APPROVED this Ç2~. day of January, 1984
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JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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John L. Pitts, Member
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SEAL: ,
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ATTEST:
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Request for Budget Transfer for Sheriff's Department
Transfer From:
~9.96
ß~!I!
12/31/83
$ 293.80 from 525.10.21
250.00 from 525.10.43
187.70 from 525.10.49
600.00 from 525.10.64
400.00 from 525.20.28
2,452.43 from 525.20.31
400.00 from 525.20.45
1,322.53 from 525.20.48
3,571.30 from 525.20.64
198.39+~.~ from 529.00.16
335.75 from 529.00.28
250.74 from 529.00.31 ~ t?
4,896.52 from 529.00.42 ~.
1 ,500.00 from ~-oo.-4S 529.00. ~5
953.40 from 529.00.48 (þ9'fl,t»11'
436.8646-9-.~ from 529.00.64
$6-3-; 4 Q.5-.-':¡.g
$65,099.18
Transfer To:
$ 8.75 to 521.10.16
22,988.36 to 521.22.11
1,083.08 to 521.22.12
240.00 to 521.22.16
4,996.09 to 521.22.21
2,503.28 to 521.22.41
~~ 0 558.70 to 521.22.64
/j¿;Þd' 1,614.21 to 521.23.11
4,892.64-4-;+g.~.-64 to 521.23.12
Û/9I!,O/11r 1,092.64 to 521.23.21
92.10 to 521.70.21
7,769.88 to 523.10.12
703.64 to 523.10.21
1,582.24 to 523.60.31
57.50 to 523.60.41
1,403.70 to 525.20.11
~ P 1,351.68 to 525.20.12
~ 125.68 to 525.20.21
~~7.}3"':¡-;48f-."':¡-3 to 529.00.11
V1<I?7~ 1,698.32 to 529.00.12
1,254.96 to 529.00.21
1,49~_.ÜÜ :t~5 ..0.11,'
$65,099.,113 ~
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60
$ 6,350.48 from 521.10.11
336.33 from 521.10.12
,,:¡,Q6-f-...g.g from 521. 10.21
615.21 from 521.10.28
":¡,ð4&.-Q4 from 521.10.31
509.04 from 521.10.43
300.37 from 521.10.46 ~,O
832.27 from 521.10.48~
200.00 from §±:~.":¡.Q-:-4-9- ~~.l9dJ
350.00 from 521.10.51 {Ác7ltU/Æ-
201.42 from 521.10.64
549.12 from 521.21.12
94.77 from 521.21.21
1,206.60 from 521.21.31
360.00 from 521.21.41
382.67 from 521.21.43
1,000.00 from 521.21.48
1,500.00 from 521.21.49
374.12 from 521.22.28
1,639.27 from 521.22.31
1,215.90 from 521.22.48
225.98 from 521.23.28
800.10 from 521.23.31
1,487.82 from 521.23.42
167.83 from 521.23.43
250.00 from 521.23.45
50.00 from 521.23.49
500.00 from 521.23.51
474.98 from 521.23.64
150.00 from 521.30.28
1,132.00 from 521.30.31
300.00 from 521.30.42
350.00 from 521.30.44
800.00 from 521.30.49
412.00 from 521.30.64
4,429.83 from 521.40.12
538.51 from 521.40.21
2,121.00 from 521.40.31
~~ n 500.00 from 521.40.41
)1~, 4~~.~~~5~~."':¡~+~
5 , 167.3 7 ~,-&t+-.-7-5- from 521.90.49
Q" /:;;j)JA /J;;1ú 1 ,934.55 from 523. 10. 11
/~L~/r« 313.48 from 523.10.31
2,064.96 from 523.10.43
695.65 from 523.10.48
353.98 from 523.10.64
216.70 from 523.60.11
1 ,009.00 from 523.60.21
283.45 from 523.60.48
144.00 from 525.10.11
'/i~$tr! é FOk/1J 5'
TO: Board of Jefferson County Commissioners
RE: request for Budget Transfer,
Sheriff's
Department
12/31/83
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current-
budget it appears that an adjustment should be made within the
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)
SEE ATTACHED SHEET
Transfer TO:
(BARS Account Number and Title)
SEE ATTACHED SHEET
Reason For Transfer(s):
~bY:)
Sheriff's Department
(Departrnen t)
.t,
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61
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Request for Budget Transfer for Sheriff's Department
12/31/83
Transfer From:
$ 6,350.48 from 521.10.11
336.33 from 521.10.12
ffit!,?6 t,037.99 from 521.10.21
615.21 from 521.10.28
/~3~ð~l,345.04-from 521~10.31
509.04 from 521.10.43
300.37 frolol 521.10.46
832.27 from 521.10.48
200.00 from 53J.10.49
350.00 from 521.10.51
201.42 from 521.10.64
549.12 from 521.21.12
94.77 from 521.21.21
1,206.60 from 521.21.31
360.00 from 521.21.41
382.67 from 521.21.43
1,000.00 from 521.21.48
1,500.00 from q21.21.49
374.12 from 521.22.28
1,639.27 from 521.22.31
1,215.90 from 521.22.48
225.98 from 521.23.28
800.10 from 521.23.31
1,487.82 from 521.23.42
167.83 from 521.23.43
250.00 from 521.23.45
50.00 from 521.23.49
500.00 from 521.23.51
474.98 from 521.23.64
150.00 from 521.30.28
1,132.00 from 521.30.31
300.00 from 521.30.42
350.00 from 521.30.44
800.00 from 521.30.49
412.00 from 521.30.64
4,429.83 from 521.40.12
538.51 from 521.40.21
2,121.00 from 521.40.31
500.00 from 521.40.41
. '433.59 from 521.7Q.T1
ilk1,3'!-Z,811.7S from 521.90.49
. 1,934.55 from 523.10.11
313.48 from 523.10.31
2,064.96 from 523.10.43
695.65 from 523.10.48
353.98 from 523.10.64
216.70 from 523.60.11
1,009.00 from 523.60.21
283.45 from 523.60.48
144.00 from 525.10.11
$ 293.80 from 525.10.21
250.00 from 525.10.43
187.70 from 525.10.49
600.00 from 525.10.64
400.00 from 525.20.28
2,452.43 from 525.20.31
400.00 from 525.20.45
1,322.53 from 525.20.48
3,571.30 from 525.20.64
/~$37' ~~9.39 from 529.00.16
335.75 from 529.00.28
250.74 from 529.00.31
4,896.52 from 529.00.42
1,500.00 from 529.00.4S-
953.40 from 529.00.48
-</JC,,~b -439.86 from 529.00.64
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Transfer To:
$ 8.75 to 521.10.16
22,988.36 to 521.22.11
1,083.08 to 521.22.12
240.00 to 521.22.16
4,996.09 to 521.22.21
2,503.28 to 521.22.41
558.70 to 521.22.64
1,614.21 to 521.23.11
4,192.64 to 521.23.12
1 ,D92.64 to 521.23.21
92.10 to 521.70.21
7,769.88 to 523.10.12
703.64 to 523.10.21
1,582.24 to 523.60.31
57.50 to 523.60.41
1,403.70 to 525.20.11
1,351.68 to 525.20.12
125.68 to 525.20.21
7,587.73 to 529.00.11
1,698.32 to 529.00.12
1,254.96 to 529.00.21
$63 ,¡Q5. 18
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