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RESOLUTION NO. 4-83
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1982 BUDGET TRANSFERS
WHEREAS, the Jefferson County Clerk has requested budget transfers
within her budget and the Superior Court budget for 1982 in order to correct
deficiencies in certain categories specified below; and
WHEREAS, due to there being sufficient funds within other catego-
ries in the said budgets to allow the requested transfers; now, therefore,
BE IT RESOLVED, that the County Auditor be, and she is hereby
authorized to make the transfers as follows:
SUPERIOR COURT 109
FROM:
512.20.11
512.20.13
512.20.42
TO:
512.20.31
512.20.31
512.20.31
AMOUNT:
$10,000
1,500
2,000
COUNTY CLERK 110
FROM:
514.21. 21
514.21. 33
514.21.38
TO:
514.21.12
514.21.12
514.21.12
AMOUNT:
$ 1,000
750
500
APPROVED this P/¿$ day of January, 1983.
ATTEST:
SEAL:
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TO: Board of Jefferson County Commissioners
~: Request for Budget Transfer
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CURRENT EXPENSE - COUNTY CLERK 110
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December 30, 1982
Date
Gent.lemen:
Please be advised that after a thoro~gh 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
necèssaryadjustment(s), I hereby request the following transfer(s):
-Transfer Fro:rq: {BARS Account Number & Title)
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514.21.21 Office Supplies $1,000.00
514...21.33 Travel
750.00
514'~2h38 Repairs & Maint.
500.00
Trans-£er To:
(BARS Account Number & Title)
Hazardous Out $2,250.00
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Respectfully submitted,
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Head of County Clerk Department
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
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CURRENT EXPENSE - SUPERIOR COURT 109
December 30, 1982
Date
/'
Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 1982 Budget of
Expenditures for this department. Due to there being sufficient funds
in other accounts within the budget of the department to permit the
necéssary adjustment(s), I hereby request the following transfer(s):
-Transfer From:
.
(BARS Account Number & Title)
512.20.11 Sa1åries .& Wages
5l2.20.l3 personnel Benefits
5l2~iö~A2 Miscellaneous
$10,000.00
1,500.00
2,000.00
'l'ransferTo:
(BARS Account Number & Title)
Services
13,500.00
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R. e~ .".t fU,.lJ.Y SU. bZO t..e
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Head of Superior Ct.Department