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RESOLUTION NO. 44-83
BUDGET TRANSEER- DEPARTMENT OF PUBLIC WORKS
WHEREAS, THE JEFFERSON COUNTY DEPARTMENT OF PUBLIC WORKS HAS
REQUESTED A BUDGET TRANSFER IN THEIR 1983 BUDGET OF EXPENDITURES
NECESSITATED BY CIRCUMSTANCES NOT ANTICIPATED AT THE TIME OF PREPARING
THE BUDGET; AND
WHEREAS, DUE TO THERE BEING SUFFICIENT FUNDS IN OTHER
CATAGORIES WITHIN THEIR BUDGET TO ALLOW THE REQUESTED TRANSFER; NOW,
THEREFORE,
BE IT RESOLVED, THE THE COUNTY AUDITOR BE, AND SHE IS HEREBY
AUTHORIZED TO MAKE THE FOLLOWING TRANSFER PER ATTACHED: EXHIBIT A
APPROVED THIS
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DAY OF MAY, 1983
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JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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A. M. O'MEARA, CHAIRMAN
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B. G. BROWN, MEMBER
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JOHN L. PITTS, MEMBER
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Jefferson County
Department of Public Works
COURTHOUSE
PORT TOWNSEND, WASHINGTON 98368
TEL. 12061385-3505
JEFFERSON COUNTY COURTHOUSE
NATIONAL HISTORIC SITE
PORT TOWNSEND, WASHINGTON
Milton L. Sanstrom, DIRECTOR
MA Y 1 3 , 1 9 8 3
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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 1983
BUDGET OF EXPENDITURES FOR THIS FUND. DUE TO THERE BEING SUFFICIENT
FUNDS IN OTHER ACCOUNTS WITHIN THE BUDGET OF THE DEPARTMENT TO PERMIT
THE NECESSARY ADJUSTMENTS, I HEREBY REQUEST THE FOLLOWING TRANSFERS:
TRANSFER FROM:
1360 141 541.23.61 RIGHT OF WAY ACQUIST. $ 35,000
541.31.31 CLEAR, DRAIN & GRADE 1,700
541.31.45 CLEAR, DRAIN & GRADE 4,300
541.32.31 BASE 3,000
541.32.45 BASE 5,000
541. 33. 31 SURFACING 1,500
541.33.45 SURFACING 1,500
1360 135 542.31.11 TRAVELED WAY $ 10,000
542.31.21 TRAVELED WAY 2,500
542.31.31 TRAVELED WAY 1,050
542.31.45 TRAVELED WAY 1,050
542.66.11 SNOW & ICE CONTROL 20,000
542.66.21 SNOW & ICE CONTROL 5,000
542.66.31 SNOW & ICE CONTROL 1,000
542.66.45 SNOW & ICE CONTROL 22,000
LVOL 9 fAG: 01588
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BOARD OF COMMISSIONERS
MA Y 1 3, 1 9 8 3
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A
TRANSFER FROM:
1360 143 542.31.11
542.31.21
542.66.11
542.66.21
542.66.31
542.66.45
TRAVELED WAY
TRAVELED WAY
SNOW & ICE CONTROL
SNOW & ICE CONTROL
SNOW & ICE CONTROL
SNOW & ICE CONTROL
$ 7,000
1,750
13,000
3,250
1,000
9,000
TRANSFER TO:
1360 141 541.35.00 CONTRACT CONSTRUCTION $ 52,000
1360 135 542.40.11 STORM DRAINAGE 16,000
542.40.21 STORM DRAINAGE 4,000
542.40.31 STORM DRAINAGE 1,500
542.40.45 STORM DRAINAGE 5,700
1360 135 542.76.11 CONll0UR CONTROL 4,000
542.76.21 CONTOUR CONTROL 1,000
542.76.45 CONTOUR CONTROL 5,500
1360 143 542.40.11 STORM DRAINAGE 20,500
542.40.21 STORM DRAINAGE 5,125
542.40.45 STORM DRAINAGE 14,400
542.76.11 CONTOUR CONTROL 9,500
542.76.21 CONTOUR CONTROL 2,375
542.76.45 CONTOUR CONTROL 8,000
RESPECTFULLY
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