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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.
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JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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ATTEST:
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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
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n 1:1155
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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
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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