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Home My WebLink About092 84 .. RESOLUTION NO. 92-84 ¡,'I' -.-'"- ., TRANSFERS - VARIOUS COUNTY DEPARTMENTS WHEREAS, various County Departments have requested budget transfers in order to balance their 1984 Budget of Expenditures; 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 this .~¿?~ay of December, 1984. ATTEST: JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS ~~~j B.G. Brown, Chairman YDl '1'0: L.II',rr¡¡:, . rrrl""...t~ o~ 4124 TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Commissioners' Department Gentlemen: December 6, 1984 (Date) Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 1984 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 From: 600 49 DO~O Printing/Binding ~7 OQ$CMicrofilm Service ,49 OOðb Microfilm Service ,;(6' ¿JtJ¿ó )ipP7rRf'/UÇ/tIT Transfer TO: (BARS Account Number and Title) 600 43 43 44 Travel Travel Advertising J/. /¿; Transfer (s) : 1/.2';)ó . j",;'}.8ð Reason For Unanticipated expenses VOL .~/µ€~ v4L¥h'CA'.1 F ${)'HÆ.I to rÞŒ $100.00 ,,~OO. 00 20.05 -3¿?o, /9" $100.00 200.00 20.05 8'3,%7' /..5.8,b ,? /¿;J.s-;7 q(l'/t; (SÚbmi~ by:) (Department) a -'4125 TO: Board of Jefferson County COmIaissioners RE: Request for Budget Transfer ~ç ----;;J.'... " ;1 R2 / /f/ /¿:/f//'f' ,lC/c.':¿C- <B,i/ /.L, ;!J //(.1' //, /7 þðé £r /j1'g"cy' Date ,/ Gen'tlemen: Please be advised that after a thorough examination of my current budget it appears that an adju'stment should be made within the 19fJYBudget of Ex~enditures £or this department. Due to there being suff~cient 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) ~ .10&- ~ /f! ~'û rJ/. .2 C - /¿Jó'.- ¿fie) -?0ð, .:;-/;?' ,s-~. -t/ff, ¿; ¿J (BARS Account Number & Title) ~' /¿J c. t1 0 Transfer To: , . ' ... . ~ " Respectfully submitted, @~J--M (dJ2~ynfJ~ Head Of(l5:¿~~~ß~epartment . VOL 10 rAGE a-412f TO: Board of Jefferson County Comaissioners RE: Request for Budget Transfer It Of727,-e S ~'¿CC!T/ð~ Gentlemen: ~&e ¿ /ý,?c/ ( Date Please be advised that after a thorough examination of my ~~tÍrent budget it appears that an adju'stment should be made within the 19 ~ Budget of Expenditures for this department. Due to there being suff1cient funds in other accounts within the budqet,of the depar~ent to permit the necessary adjustment(s), I hereby request the following transfer(s): -Transfer From: (BARS Account ,;ç¿J¿J - ,!I'/«2ß,'/c, t:, ð ~/d/: 7.s- /t'J ,Ptl ..;?t:, 7/ >t! ' ,b t) 0 ./ -1/S'?, fJ CJ ',;;&,30 ;'c.;J5:,23 ',,;lð. y'¿; /' -¢'ó, C¿J ,3/.170 72/.¿;¿¡ , -jl'p .~¿; .:2 /6. / ß ,y:;,30 Y/'T, $ð" , 'Ý?,tJo ~ ð¿:¿;,(JC? ''I r: 10 /.5"!): $ 17 Trans£er To: (BARS Account Number & Title) , j ",/, -;ftr ,C) f/ê o?r1ß- .5/"",,';¡.3 ./¿;.7'¿J ./ ¿; ,,s-ò , .70 ¢ ,/t? &,. ..;'?,;;", ¿Pð_ ../¿p,?¿;(J dÞ'.:l.5, ,"'¡c :/0 /;7j;7/ ,c2CJ ,.;JëJ /??- ~7 ,,;?¿f .$(/ . d' .y'¿:> ,-ø'd' /ð 9.S-ð .¡;1~ //3,,j¿¡ 6¿;.I '.. '7/.¿;_ 5;~.;?.:?/ð.ltJ /..?~/~ æ¡, ,,/¿¡.~lJ ,5{".5: ¿/I / ott..,¡:',j- ,/¿J,JlJ // t11~ S-...::< ,.20. ¡â . .;¿(), :?O. 7'. 1 ¿) .3/,//)7 $£~? " -f,2. It) 6'S7- 79" , -y,j, 2l) ~i-S;:{;-- ,¿t~C)t1 ~~~. /:?,rA'L ~';''"V.3, 9ib ,/ ~, - Number & Title) #' c:<' ð é. -s/.ý!..2,g· ¿/~.;;>¿¡ //ð.:>7 , ~~ 3ö -'/,r. ¿;o .ç; St. 6' 0 .5ß ßJ .éJ 0 oP/ð -,5/tI-$':<jéJ, ¡;t20 ~/'/, ~o ,-r'/J¿:? ,6 y,:J;S # f/ß. 6'0 co?S'¿,,5? ,.1/y,nr 6¿;¡;7.t? (I ,.yý. /t? /7"J'.ð 0 ,1If.;?O ¿/,;~,5""'0 4" 0 .s¿;.3 9/ 'HT'/I'L. ~. - k . . ~ Respectfully submitted, ft~7J-~ Head of ~ Department VOL 10 ~--4¡2/7 rAtE - ~ ...,; TO: BOilrd of Jefferson County Commissioners RE: Request for Budget Transfer ç" ' 'E-"1RÞ. ~/'''':'</A/1HN¡/ {2 /.// /Á c"5-ç,.e ¿//:~ {S/ tPðt' /W /.,;$ S' / ðA/ Gentlemen: ~~{'Çe c: / /' /"pv Date ~lease be advised that ~fter a thorough examin~ti~n of my current budget 1t appears that an adjustment should be made w1th1n the 199~Budget of Expenditures for this department. Due to there being suffIëientfunds in 'other accounts within the budget of the departJElent to perndt the necessary adjustment(s), I hereby request the following transfer(s): ~;rran.sfer From: (BARS Accountt7~umber . ~/IJ. ..s-/~29", /,t),.:2ð;;)¿;·{iO c:2CJ. . /1) ç:;l.L/',;?.tJo ,y:g,¿;tJ ~tb.C10 ¿dC!' $/6, /¿). .pI9','61¿J 75:'610 Transfer To: (BARS Account Number JÝ' ? éJ ¿; -'/.;261. ó'¿) ¿ /tJ, S'/t/. 2q, ¡;ltJ, ~'ZJ , , /tJ,. /iJ " ¿';¿ð, $/6" /¿J, 1/'.ð, & (l 76-: t9c7 ~MaL & Title) & Title) ".. . " Respectfully submitted. ~ß .~.~~ Head of ._ Deparbnent 10 ~-1. /Jé?2//'P< ý<-¿'/ <$ H () ,.. -, O~. 4128 ,t~.!t'£ "WI! TO: Board of Jefferson County ComrilÌssioners RE: Request for Budget Transfer /(á'Á T/d~Rt/ /' t? ¡:: @~ 7é:-<: ~ÆKS" 2/;;:::;//, Ð(;Æy#//¿Æ!~/?,r; Gentlemen: P6"<Z-, ~ /Ç?~ Date / Please be advised that ~fter a thorough examination of my current budget it appears that an adjustment should be made within the 19r5:Budget of Expenditures £or this department. Due to there being suff~cient 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) ~~ >ø'ú/J/' _ /~¿)¿J -5?~::)ó, 3/d?¿; _ ~ ,;;M , Y'-;: t1 tJ . _ 'f/?ðcJ h,.ç'%~ ' /,;?~S'- .,7?ð: /.?!' ~ ¿:;d . _ :;C,LJcJ _,b~tf?' ~/ó'¿:;,¿:fJð / ,,¿ - :7 ð':. ¿'l cl / Y ¿'l'¿1 , ¿:; tJ ;: /lt1¿!,t'¿;¡ / .;5 -;t':cfi-: tJ 0 ,;r¿Çð',¿f/O / ¿(I#¿:'J/¿J / ~,;f'~$-' /,;J2.~-- .5-,?~-:/,t'-Ø?ð, 0 . ,0. ,ß,,øtl (BARS Account Number & 4>..;:(',(70,7h //7£5'-; ,,?;/ Transfer To: " O/e.Ø'-Ç ~T/t'/P- /.;?,5:'ð ,.,F?f(,;#jt',¿ ¿:¿J /7 ~, /{ c,-/r, '.;?ð, /ð :';;1:1, .;;;¿} ,c2ò,5¿J ,c2é, ~ ,.;lð ,,5'¿J , 0', ð tJ ,Yo?, ;J!J . 'Ý/! /¿; . 3/. /¿; /3/, dO ~ - / Y¿:7¿J,?' ð / /t2 6' ¿) ;7¿).t'cJ ~'.¿;IO 7ð,P ð /¿;, ,t?tJ / /$ ¿'JtJ o??ð': ¿)¿? / ¡9¿J¿j!, ¿;v /, -YJ¿J',¿:;¿:J ,{/,p,¿;O VOL to UtE Title) . . I> Respectful1.y submitted, J;J~ .~ Head of PtuvlJ k. Department ó - 4129 },;, TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer 1)ecember,1984 Date Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment shoulà be made within the 19 Budget of Expenditures for this department. Due to there being suffIëient 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) 4I.0030nnCOURT APPOINTED ATTORNEY $60.0.00 Transfer To: (BARS Account Number & Title) 4.3 . .00 IRA VEL $600.00 -. Respectfully submitted, // /~. /IJ/// L Head of Dist. Court Department VOL 1'0'·.. LtfT:'r . ¡rr,IJ1- r'-' o ~,' 4135 " .\ Corrmuni ty Extension and Transfers Request for Revenue Increase New Totals 308.00.00. 333.64..00 334.64.00. 367.00.00. 369.00.00. Estimated Beginning Fund State XIX State Grant in Aid .Contributions & Donations Miscellaneous Grants $12,000 24,.000 1,652 2,500 8,389 $ 38,000 86,000 101,564 5,000 15,229 'lbtal $48,541 . Total Revenue , $335,861 Expenses Increase Decrease New Totals #12410 564.00 10 .0030 II $ 1 $ 9 ;266 10' 0040 Aide 1,46.0 4,856 10 0090 Treabnent Coordinator 2,382 18,838 1.0 0100 OUtreach Counselor 2,548 11,648 10 0110 Counselor - Tarlp. 5,173 (new) 5,173 10 0120 - Day Treabnent Driver 5,980 (new) 5,980 10 0130 - Veterans Counselor 2,00.0 2,000 10 0500 OVertime 3,000 11,000 10 0700 longevity 756 (new line) 756 1.0 Salary & Wages Total 23,300 160,921 20 001.0 OASI 1,268 1.0,902 20 0020 Retirement 1,573 11,385 20 0030 r-1edical 1,820 10,96.0 20 0040 Industrial Insurance 141 820 20 0050 Unemployment 279 2, 000 " 20 Total Personnel Benefits 5,081 . 36,,067 41 0010 Crisis Inpatient -1,000 41 0020 Crisis Respite -1,.000 41 0030 ITA -2,000 41 0040 Westenà. 1,700 3,700 41 0050 Day Treatment 1,000 ,900 41 0060 Psychiatric 3,5.0.0 17,50.0 41 0070 Consultants -5,000 8,405 .VaL 10 U,t~ b 4130 ~ & Decreases Request for Extension and Transfer Community 42 0010 42 0020 43 0000 44 0000 45 0020 45 0030 46 0000 47 0000 48 0000 50 0000 Utilities Repair & Maintenance Intergovernmental Services I·', Increase -0- 1,000 1,500 600 260 5,000 400 14,700 $58,041 Decrease -0- - 500 $-9,5.00 VOL 10 rAGE' ~'Ò 4131 New Total -0- 5,300 7,000 '*~O 3',26'0 t ,000'" 500 ).,400 45,700 $326,948 . ReqUest for 'Alcoh:>l Revenue Budget Extension and Transfer Begirming Fund prevention Grant 'lbtals Office Aid lDngevity OAIS Retirement Medical Office Supplies professional services postage Repairs and Maintenance Miscellaneous Total 'lbta1 Revenue VOL 10 rAt: Increase New 'lbtal 2,970 2,500 6,037 5,090 ~, 5,470 87,226 Increase New 'lbta1 590 561 86 90 143 1,753 ·561 3,39P 3,4?5 3',314 1,500 1,500 400 300 3.00 4,000 . 3,500 600 600 975 5,470 84,159 IJ~ 41.32 Request for Ccmnunity Drug Revenue Budget Extension and Transfer Increase New TOtals State Prevention Grant 2,351 5,000 }.. 'lbtal 2,351 15,913 Office Aide 100 294 longevity 100 (new) 100 10 0000 TOtal 200 20 0010 OASI 12 489 20 0020 Retirement 13 497 20 0030 Hedical 24 451 20 0050 Unemployment 2 88 Office & Operating 1,500 3,500 ,\* Travel 300 900 Miscellaneous 300 350 'lbtals 2,351 15,736 VOL to rÞŒ D~ 4133 # Request for19.ß.4 Budget Extensions and Transfer !~: corrmunity Sery~ces ",'i,Ù ;<\' DevelopnentaliDisabilities '< Revenue '"' Exper'rlitures #12440 568..00 10 0700' 20 0030· .41 OOlQ', 41 0020', 49 0000'( !}/ ~} '/' ~, ,\~~' ;fJ~;i State Grant in Aid Increase 16,.458 'Ibtal Developnental Disablities Revenue /,...-.:,'" Longevity Medical Professional Services Special Prof. Miscellaneous ,\ '~. 'Ibta1 00 0000' 'Ibta1 Expenditures VOL Increase Decrease 152 6 (Bayshore) 26,000 300 26,458 ('1;,.,' ,,< - 4134 10 f~iG£ t". -10,0.00 -10,000 New Total 82,610 11.4,010 New Total I?.?. 442 87,163 9,80.0 45.0 112,113 COURTHOUSE PORT TOWNSEND, WASHINGTON 98368 TELEPHONE (206)385,3262 JACK WESTERMAN III JEFFERSON COUNTY ASSESSOR December 3, 1984 TO: BOARD OF JEFFERSON COUNTY COMMISSIONERS RE: REQUEST FOR BUDGET TRANSFER Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 1984 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: Salary Employee retired 514.24.10.0.080 $1,120.88 Salary Employee Resigned 514.24.10.0.050 $10,779.12 $11 , 900.00 TRANSFER TO: Overtime 514.24.05.0.0 514.24.31.10 5,.000..00 3,000.00 Supplies Communication Telephone Travel Schools & Seminars 514.24.42.20 514.24.43 514.24.49.10 514.24.49.40 1,000.00 2,000.00 300.00 600.00 $11 ,900.00 Misc. Dues Respectfully submitted. /Mi1t/~7It:- ¿Jack Westerman III Jefferson County Assessor VOL 1 0 r~tf 0-'41.36