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RESOLUTION NO. 98-86
BUDGET TRANSFERS
VARIOUS COUNTY DEPARTMENTS
WHEREAS, various County Departments have requested budget
transfers in order to balance their 1986 Budget of Expenditures; and
WHEREAS, due to there being sufficient funds in other categories
within their budgets to allow the requested transfers; now, thereforeí
BE IT RESOLVED, that the County Auditor be and she is hereby
authorized to make the following transfers as per attached:
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APPROVED this ~~' day of December, 1986.
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JEFFERSON COUNTY
BOARD OF COUNY COMMISSIONERS
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~Brown, .
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George . Brown, Member
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To: BOARD OF COUNTY COMMISSIONERS
RE: REQUEST FOR BUDGET TRANSFER
Gentlemen:
November 24. 1986
DATE
Please be advised that after a thorough examination of my current budget it appears
that an adjustment should be made within the 19 86 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:
562.10.0040
562.10.0600
562.31. 0010
562.41. 0030
562.41.0040
562.41. 0070
562.41. 0100
562.41. 0140
562.42.0020
562J46.0000
562.48.0000
562.41.0050
(Bars Account Number and Title)
Public Health
Clerk Hire
Office Supplies
Clallam County
MCH Nurse
Nutritionist
Physical Therapist
Receptionist Typist
Telephone
Insurance
Repair and Maintenance
DD Nurse
Nurse I - $ 11,983.00
3,100.00
1,000.00
2,233.32
8, .5 72 . 85
320.00
2,752.00
800.00
350.00
1,354.00
375.00
300.00
$ 33,140.17
TRANSFER TO: (Bars Account Number and Title)
562.l0.0m15
562.10.0020
562.10.0030
562.10.0500
562.10.0700
562.20.
562.31. 0020
562.41. 0010
562.41. 0060
562.41. 0080
562.41. 0090
562.41. 0110
562.41. 0130
562.44.0000
562.45.0000
562.64.0000
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Director of Nursing
Env. Health Specialist
Public Health Nurse iI
Overtime
Longevity
Benefits
Operating Supplies
Health Officer
Foot Care
DD Counselor
Speech Therapist
Public Health Nurse
Env. Health Specialist
Advertising
Rentals/Leases
Capital Outlay
12 rAC~ 00
3,234.00
456.00
1,361.00
364.00
645.00
250.00
1,000.00
1,000.00
1,000.00
1,256.00
2,850.00
15,253.85
649.00
1,028.32
133.00
2,660.00
$ 33,140.17
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'. Dâvid Goldsmith, Administrator
Health Department
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RE: Request for Budget Transfer
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Gentlemen:
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Please be advised that after a thorou,h examination of my current budget
it appears that an adju'stment should be made within the 19 Budget of
Expenditures £or this department. Due to there being sufficient funds
in . other accounts wi thin the budget. of the depart¡nent to permit the
necessary adjustment(s), I hereby request the following transfer(s):
-Transfer From: (BARS Account NuIDber& ~itle)
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Transfer To:
(BARS
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Respectful1y submitted,
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Head of
Department
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TO: Board of Jefferson County Commissioners
RE: Request for Budget 'I'ransfer I
Department
Treasurer
November 14, 1986
(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)
514.22.42.0020
Telephone
197.01
514.22.43.0000
Travel
67.99
265.00
Transfer TO:
(BARS Account Number and Title)
514.22.49.0000
Miscellaneous
265.00
Reason For Transfer(s) :
To pay fO~lotus 123 Training for Ila and Janet which cost 1450.00. I do not
have a catagory for training so I'm paying this from Miscellaneous which
had 1185.00. To cover the additional, I'm transfering from the telephone
catagory 1197.01 and from the travel catagory $67.99.
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Treasurer's Office
(Depart.ment)
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