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HomeMy WebLinkAbout089 83 'ì~~ /)A~ ~# ~/ la, ~~ RESOLUTION NO. 89-83 ORDER 1983 BUDGET APPROPRIATION & REVISION COMMUNITY SERVICES WHEREAS, the Jefferson County Board of Commissioners did, on the 6th day of September, 1983, declare that an emergency existed to include the sum of $53,222.00 in the County Community Services Budget due to the change in Department of Social and Health Services contracting from calendar year to biennie1 year, and set a hearing on said emergency for the 26th day of September, 1983, at the hour of 10:30a.m.; and WHEREAS, this being the time and place set for said hearing, and no objection or objection interposed; now, therefore, IT IS HEREBY ORDERED, by the Board of County Commissioners, that the County Auditor be, and she is hereby authorized to include the sum of $54,222.00 in the Community ~Vices Budget as per attached. ORDERED this ~ day of September, 1983. ,-",,-, - ..,'~<~~' - '\J ,~" " '\'~ ' l·<.-:·f.,_,;'~1-) .I" ' I-I!.-:~ e a,',! " , / " ," 1:':} ( 'Æ'," (') " JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS , f J/ ;' v J'" ii,'i u .' i..r: v if , '~1 $Ji-AL : «\.- , ATTEST: VOL 9" " ' .~ft' ~,. t...,.o_, -¡ .'" ffi.r,1UNITY SOCIAL SERVICES FUND-1120 140 MENTAL HEALTH REVENUE Bars Change New 'Ibta1 333.00 Federal Grants - Indirect +26,000 50,000 334.00 State Grants + 6,003 111,116 346.60 Client Fees + 7,169 42,696 367.00 Contributions and Donations + 9,000 11,000 'Ibtal +48,172 EXPENDI'IURES Bars Change New 'Ibtal 564.00.31 Office and Operating Supplies + 1,000 4,000 564.00.41 Professional Services +19,500 48,734 (+ transfers 564.00.42 Carmunications + 800 5,300 below) 564.00.43 Transportation and SUbsistence + 1,500 5,500 564.00.44 Advertising + 100 300 564.00.45 Rent + 3,947 11,400 564.00.46 Insurance + 400 900 564.00.47 Utilities (new line) + 600 600 564.00.48 Repair and Maintenance + 325 800 564.00.49 Miscellaneous + 800 2,000 564.00.50 Intergovernræntal Services +13,000 25,000 564.00.64 Machines and Equiµnent + 6,200 7,800 'Ibtal +48,172 TRANSFERS Bars Change New 'Ibtal 564.00.10 Salaries and Wages -11,000 96,000 564.00.20 Benefits 400 21,000 564.00.41 Professional Services +11,400 60,l34 VOL 9 rAŒ n 1:1155 U d · 127 ALmHOL REVENUE Bars 334.00 346.67 367.00 EXPENDITURES Bars 567.00.41 567.00.44 567.00.49 567.00.64 Œ.M1UNITY SOCIAL SERVICES FtJNI)-1120 State Grants Client Fees Contributions and Donations 'Ibtal Professional Services Advertising Miscellaneous Capital Outlay 'Ibta1 VOL Change 'Ibtal + 483 +2,967 + 700 23,899 12,000 900 4,150 Change 'Ibtal +3,000 5,000 + 150 200 + 200 675 + 800 2,100 4,150 9 p 3156 "rAG£: U ~< ~ " . ~ J) .. 129 DRUG ABUSE REVENUE Bars 334.00 346.65 EXPENDITURES 565.00.31 565.00.64 CCMMUNITY SOCIAL SERVICES FUND-1120 State Grants Client Fees 'Ibta1 Office and Operating SUpplies ~IJachines and Equipnent 'Ibta1 VOL Change +547 +353 900 +300 +600 900 New 'Ibta1s 7,828 753 500 725 9 :¡"~f,E () 3157