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Home My WebLink About005 84 ;1' c f!,c.: V- ~ l¿J l:l'-C,~ I 'I J '3 'Ez.{ ,~.Qf cl.1" t1 .,li.þtJ/ - < ;.. 6 RESOLUTION NO. 5-84 BUDGET TRANSFERS - VARIOUS COUNTY DEPARTMENTS WHEREAS, certain specified County Departments have re- quested budget transfers in order to balance their 1983 Budgets of Expenditures; and WHEREAS, due to there being sufficient funds in other categories within their own 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: DEPARTHENT: Board of Equalization 0010-102 Building Department 0010-118 Community Services Alcoholism 1120-127 Drug Abuse 1120-129 Mental Health 1120-140 Cooperative Extension 0010-122 Juvenile Probation 0010-119 TRANSFER FROM: AMOUNT: TO: M-10UNT : - 514.24.44 $ 49.00 51L~.24.43 $ 95.00 514.24.42 10.00 " " " 514.24.31 36.00 " " " 524.20.31 22.00 524.20.42 22.00 508.00.01 508.00.01 " II 508.00.01 571. 21.10-04 571.21.43 527.30.60 Multi-Service Maintenance 575.50.31 0010-124 D .... 1. êl., KS 0010-121 Planning Department 0010-114 Shoreline Commission 0010-103 Treasurer 0010-111 APPROVED this .~ C 0 I,! I.' I""" ., l' \ . $ . "', ~ . -f, , I. ,,--\,. '- ~.... . /, ~ ' -- 'rll " . ,>' /"" ~ II f.." *..).. '/: <:Þ'j ~" i }" ,/ .~ .$EAb,,: . .. '" . . .. .i <' , AT'~:'.:'';;;..·T'· 1 ¡~'J ". 574.20.47 537.60.12 537.10.41 " " " " " " " " 537.60.43 514.22.42 " " 50.00 567.00.64 50.00 100.00 565.00.11 100.00 50.00 565.00.20 50.00 50.00 564.00.44 50.00 305.00 571.21.31 305.00 60.00 571.21.42 60.00 113.44 527.30.31 113.44 50.00 575.50.42 50.00 38.96 574.20.50 38.96 194.00 537.10.12 194.00 622.00 537.10.42 165.00 " 537.10.45 156.00 " 537.10.49 26.00 " 537.60.44 9.00 " 537.60.49 266.00 9.00 537.60.49 9.00 550.00 514.22.48 475.00 II 514.22.43 75.00 '^- I¿- day of January, 1984. JEFFERSON COUNTY BOARD OF COMMISSIONERS \ {2 ,9Jt~(.~ A.M. O'Meara, Chairman :/J / L/",",.."" ~~ B.G. Brown, Member ~~ , Joan L. P~tts, Member VOL 1. 0 ,rAŒ n u 1 ,~(~ .. '\!! . ....,. ,..: TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer / ~'//-'I:'o/ Date ./ Gent:lemen: 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 Expenditures £or 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 Frorq: ~ '- (BARS Account Number & Title) v Trans-fer To: (BARS Account Number & Title) ~2 ' . ) ....-. <.:>-~ . . Respectfully submitted, /ì . ///. / ", /1 '-- r v\-'~ Head ofti' Department / '70L 1,0 'V~:¡: i . " ,r,,.:~~ '0',.'. ,.-' i .ll' "'. "j[ JEFFERSON COlJNlY ('1)\MJNIlY SERVICES MEMORANDUM DEVELO~1E~TAL DISABILITIES MENTAL HEALTH SUBSTANCE ABUSE TO: Bubs FROM: Ella RE: Last minute budget transfers DATE: 12/27/83 ; 0°0 I FRCM ¡~> 272 :¿ ~ÕÕ 'ID Drug Abuse $100 $ 50 565.00.11 565.00.20 Alcoholism $ 50 ~o ./ 567.00.64 Mental Health $ 50 ~; 564.00.44 ./~ì~ ,,1/,.· , .0, '1 n 1: ~ ,fA": ~ -\, j, 1.. 2 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer '" January 12, 1984 Date Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within thè 1983 Budget of Expenditures Íor 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): -Transfer From: (BARS Account Number & Title) . ' oom 122 571. 21. 43 Travel $305.00 $ 60.00 0010 122 571. 21.10-04 Part-Time Secretary Transfer To: (BARS Account Number & Title) Communication $305.00 $ 60.00 . 0010 122571.21.31 ' 0010 122 571.21".42 Office & Operating Supplies þ Respectfully submitted, ,~~ Coop - atv -.- ns '-n Head of,; . Department ..",. : ''':~ 10· At':" rt\,,_ -0 143 \'., TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, JUVENILE PROBATION Department January 10, 1984 Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 1983 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): (BARS Account Number and Title) Transfer FROl<l: $113.44 527.30.60 Capital Outlays Transfer TO: (BARS Account Number and Title) $113.44 527.30.31 Office and Operating Supplies Reason for Transfer(s): 1983 budget appropriation for the Capital Outlays account exceeded actual amount necessary to complete the fiscal year, while appropriations for the Office and Operating Supplies account were short of actual expenditures. ~~t, ~,.,~ (Submitted by) LOIS M. SMITH, Director JUVENILE PROBATION (Department) qt l' 'U' ',,'" :, ' I;',,~ ,A- ~J ~ 14 ~ 4... .., -),.. - . TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer /-,//-7}// 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 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 & Title) ~ ,S'/ ¿' Transfer To: (BARS Account Number & Title) .. Respectfully submitted, .-..~.... ej¿_¿\>l' ~ ,// /';1 Head bf Department , O· ¡1,. :' rr .. r Å"_ ñ .¡; :'\'IL ., .Jc;" -..t...) ~; ~ . ~ . TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer ,/ - /,~:,,,I_...-~ )?^". ~, Date Gent:1emen: 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 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 & Title) . 7;;; Transfer To: (BARS Account Number & Title) 7þ Respectfully submitted, .?, /.il1 C/-i'/ '>U",,-,' / Head of Department ,:-,! !O r;'cr' --'Di...16 MEMORANDUM TO: Board of County Commissioners DATE: JanLJê¡r)/ . Æ J.."';"'J 1984 SUBJECT, 1983 End 8~ +hQ Year ~ ' , ~AarJs;er=; -he fo aW¡n9 budget t~an5+e~s ere requlrec ~- ~a!2nCe ~~2 =~rre~~ expense a=ccunts '---~'~~e~ 11·~~ ::JL~:6:Î'.jNli\iG C1::PART\~E0JT AMOUNT FROM TO <:1;'; OJ :"1"1 .....J..,1'4 wt.-; 537.60~12 =-::!ï .~ ~ A ,-. '_"'''''/ ;' r. .,¡.;.....; ~ .......:_ t::,"7,ï -1 n !~-'\ ____( > ........J.t.¡....... 537.10,42 537.10.45 537. .49 537 . ,!:?O . 44 537, ,bO .49 $1,L,=' nn ..,¡.,.,--"-,,, '-'- 537 ~ 1 C , 41. S~37 " 1 0 ~ 4:. 53ï ~ 10 K 41 ':P: ~:Sb ~ CO $26.0fJ $9.00 $266.00 1:;:37 ~ 10 ~ 41 .', ""-'t BUli_DING DEPARTMENT ........-J AMOUN"- F!~OM ~r-, : \_j $22.00 ~,2.4 ~ 20 31 52·4 . 20 z 42 ...J.5 SHORELINE CO~1M r 55 I 0\ .~MOU1\JT=ROM T!"\ '-' 9,nr 537 . ,bO . 43 537.60.49 .J úAM a ~lLttvYV\ n " j :_d::_","_".,:::.._"_",-:-_;_"m"m,,,,,,,,,:.,,,,,,_,,,",,,,,,,",,,,,,,,",,,,,,,,,,,,,,,,,,,,,,,,,,~~ i_2d.J!""è. ::JOL:t,lîrnay::; 6dm n s rative Assistant 1)1_ !O 0- t..17 '1'0: Board of .:Jefferson County Commissioners -----," RE: Request for Budget Transfer, Í/Ù:.-::/iJ'u¡¿EK Depart,1nent /ol-31-J'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 ____ 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 eo J17 fflU N','c-/-l"f/ 'ð Ai () 0/0 - 1// - .!J -I tf c?;( - Lf ~, and Title) ,,- J :!?ß. t7tJ Transfer TO: (BARS Account Number and Title) I?Ef/'1'(-¡¿ /rA/d 1Îl/t~·tV h~'IV"qNC ê ? f. f/(} f)Ò/O - //1 - 5ït/.;?~ - '1-8 -- JM~eL '~~~ .0 () !() __1/ / - S'tf 2 ~ - Lf3 Reason For Transfer(s): ~~ ~Ro ~L-~'/ / ~~. Cru~'1./ c~~ A:~~) J~J~ (Submi tted by:) 7ÎÍE/J-J tl£(Ç /é!, (Department) '10 '-'0 Æ: ., 8 ¡, f"" .,~ .i ".I: r"".~..... "',./f>