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HomeMy WebLinkAbout005 83 ~ : ,çx...... c.¡~ J~, IJ.;oj:r8 ft:.c.. RESOLUTION NO. 5--83 1982 BUDGET TRANSFERS VARIOUS COUNTY DEPARTMENTS WHEREAS, upon examination of 1982 budget balances, various county departments find there are insufficient funds in some categories within their budgets due to expenditures unanticipated at the time of budget pre- paration; 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 for each specified department: DEPARTMENT District Court #108 CLerk #110 Treasurer #111 Pros. Attny. #113 Planning #114 Building Maint. #115 West-End Annex #116 Building Insp. #118 County Parks #121 Multi-Service #124 CURRENT EXPENSE BUDGET FROM TO AMOUNT 512.40.31 512.40.33 $ 35.77 512.40.32 512.40.38 182.15 512.40.31 512.40.38 5.35 514.21.12 514.21.13 288.59 514.22.11 514.22.13 590.92 515.10.42 515.10.11 215.88 515.10.42 515.10.13 34.59 515.10.42 515.10.21 11.38 515.10.33 515.10.32 26.69 515.10.33 515.10.38 511.51 515.10.33 515.10.39 34.48 515.10.42 515.10.66 250.32 515.10.33 515.10.66 192.00 515.22.11 515.10.66 158.07 515.22.11 515.21.11 166.09 515.22.11 515.21.13 76.34 517.10.33 517.60.35 400.00 517.20.31 517.20.33 .30 517.60.12 517.10.32 350.00 517.60.13 517.60.11 675.97 519.50.22 519.50.37 500.00 519.50.64 519.50.37 1,306.51 524.20.11 524.,20.13 37.40 533.20.11 533.20.53 579.62 519.50.64 519.50.32 .06 519.50.64 519.50.11 449.99 519.50.64,.. 519.50.13 32.47 . VOL 9'~A'C O· g ~ DEPARTMENT FROM TO l\MOUNT Elections #131 514.32.13 514.32.11 $ 242.86 Recreation #132 533.20.37 533.20.13 886.33 533.20.11 533.20.13 172.50 533.20.33 533.20.13 124.50 533.20.32 533.20.13 16.06 533.20.21 533.20.22 20.27 533.20.32 533.20.22 2.03 533.20.32 533.20.31 47.50 Auditor #142 514.10.38 514.10.21 52 4 . 19 514.10.11 514.21.13 50.95 514.23.11 514.23.13 26.69 5:1,4.10.38 514.21. 21 210.00 Community Soc. Ser.#1120 Alcoholism #127 567.00.11 567.00.13 10.40 567.00.11 567.00.16 401.16 567.00.21 567.00.34 23.60 567.00.21 567.00.39 110.68 D.D. #128 568.00.13 568.00.11 305.03 568.00.13 568.00.16 105.00 501.00.01 568.00.31 1,000.00 568.00.13 568.00.31 57.06 568.00.32 568.00.31 14.00 568.00.33 568.00.31 157.39 568.00.35 568.00.31 49.62 568.00.42 568.00.31 26.86 Drug Abuse #129 565.00.13 565.00.16 52.56 565.00.22 565.00.21 16.85 Mental Health #140 564.00.11 564.00.16 288.54 County Fair #1160 573.70.13 573.70.11 27.48 573.70.31 573.70.11 474.77 573.70.31 573.70.22 658.00 573.70.37 573.70.22 86.58 573.70.37 573.70.62 116.04 Co. Law Library #1180 501.QO.01 512.70.30 501.20 Central Services #5020 Data #139 593.10.22 593.10.13 25.77 593.10.22 593.10.33 30.65 . .-. Resolution No. 5-83 VOL ..S""t.AGE n,"~JiÍ ;"'~,', or"~ t}1J'1':.ij'fI,;~"J' DEPARTMENT FROM TO AMOUNT Special Revenue Funds Solid Waste 631.10.38 631.10.11 $ 911.00 631.10.38 631.10.13 220.00 631.10.38 631.10.22 1,427.00 631.10.38 631.10.51 378.00 631.10.38 632.10.22 557.00 631.10.38 632.10.42 271.00 631.10.38 632.20.12 165.00 it- APPROVED this ~ day of January, 1983. JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS /'\ SEAL: Resolution No. 5--83 - , ,~~ ~ .'Ðt1r't- _ø;-_~ í(~ 'tY...."" '-. . -'. . VOL , A ~/ , ,71'-' ,j, I I!i . :~! .. - "._-~--~~-+._¡i..+ . -f.t+·-t+.-++ ,- -+··-F .,. ··c~.ccc=ccc~==c==~-·· .__~:..======cJ,=c cc=""!"c~..L = 11=l.c.==J,,=.=.lL ~L,"==l=....l¡=.= , /-?- cY3 ~Jt¿-1' ~~/"r4-~~ ~ ,-.-----. ,~.,. (/ ) L/ Æ/,' "./r;;~//¿ [/.' ~. /. 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' 'ro: Board of Jefferson County Commissioners RE: Request for Budget 'rransfer I --.-f~ll1l¡ll9------ Department J a nu_~.cL~!2.ª-~_ (Date) Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 114 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): $400.00 Transfer From: (BARS Account Number and Tit10) 517.10.33 Administration, Travel Transfer 'ro: (BARS Account Number and Title) 517.60.35 Planning, Printing and Binding Reason For Transfer(s): Unestimated expenses (specifically, the shorel ine master program) requires additional funds to meet copying charges. ~ MAC! ~~l ~SUbmitted by:) Laura Southmayd Planning Department (Department) 'ro: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Planning Departmen t January 7, 1983 (Date) Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 114 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): $350.00 Transfer From: (BARS Account Number and Tit1~) 517.60.12 Planning, Overtime Hazardous Duty Transfer TO: (BARS Account Number and Title) 517.10.32 Administration, Communication Reason For Transfer(s): Refund communication monies that would have met communication expenses was not posted within the 1982 calender year. Œ~ (Submitted by:) Laura Southmayd Planninq Department (Department) . 1-;7- %3 _.._~-^~---_.--------~_.- - ._______·____________.___U_"__~___·_~_,_".._____. ....---. 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G 7102 GREEN. 7002 'NHITt': - -- -.- -- - " ,.,... - ,." t -:.~ ¡'Þ F R o M JEFFERSON COUNTY DEPARTMENT OF PUBLIC WORKS COURTHOUSE PORT TOWNSEND WASHINGTON 98368 PHONE - 385-3505 TO ~ð ./ "-/1.00 ~ "Z"ZéI.<JO ~ /427,<ld ~ 37$,¿)(j I""ð .5"$7, C<J ~ 271.,ð<J ~. /~.s:ðó ~ ~ð/. /0-<78 dJðl. /&.11 <Øð I· 1<:'1. I' ð ~3' I. /ð, 2.2- ~ðl·á!),õl ~~2. I'd, Zz.. ~:r<. /<7. 42.. Ø3 Z. &:1, (2. ..,-~--- \ fl'OLLOW"'UP DATE 081