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HomeMy WebLinkAbout111 83 Cc..: ~;,LL' '/ , ' ,._~ - <.:l,;:t< ... ¡--I-¿~;, ~t l.;~~~ ::~', t\ . .) .r: .<:'.lO. <'~U_"'J,k'JLd- V RESOLUTION NO. 111-83 BUDGET TRANSFER - Community Services WHEREAS, there is a need for budget transfers within the Community Services budget, due to certain expenses not antici- pated at the time of preparing the said budget; and WHEREAS, àue to there being sufficient funds in other categories within the Budget 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: FROM TO AMOUNT t-1ental Health: 272.00 " 564.00.31 564.00.42 564.00.44 $500.00 300.00 400.00 n Developmental Disabilities: 272.00 " 568.00.11 568.00.20 568.00.43 100.00 100.00 100.00 II Alcoholism: 272.00 " 567.00.20 567.00.31 567.00.49 567.00.64 200.00 200.00 200.00 500.00 " " Drug Abuse: 272.00 " 565.00.20 565.00.43 50.00 200.00 ( ") ',f .:>~",""'·-·1.:·" ',) ~~u~ S~1A1"' . " '-·,L·. . '^' c:, ë~J."., ": j "". I!>' .\ v '\ \1·. ....c . \ ; ~ I . ,I ~~ J (, .-:2 ... '_.. '.. .. ,",' r.<\ ~, ~\ Jk APPROVED This 1-8' ../(iay of November, 1983. JEFFERSON COUNTY BOARD OF COUNTY COHMISSIONERS ",,",' ~ a,7J¡ L~4~Á-/ A.M. O'Meara, Chairman ~ .,VOL 9 rAŒ B.G. Brown, Nember ·0" 3""'~~.· $. ''\,..1 John L. Pitts, Member JEFFERSON COUNTY COVMUNIlY SERVICES MEMORANDUM DEVELOPMENTAL D I SABI LI TIES MENTAL HEALTH SUBSTANCE ABUSE '.. TO: Board of Comnissioners FROM: Ella Sandvig, Corrrounity Services Coordinator RE: DATE: Req\Jest for Budget Transfers 11/21/83 The following budget transfers need to be made in the Commmi ty Services Fund 1983 Budget: MENTAL HEALTH: FRCM: Ending Fund Balance 272.00 -1,200.00 '10: 564.00.31 Operating Supplies 564.00.42 Communications 564.00.44 Advertising +500.00 +300.00 +400.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DEVEIDPMENTAL DISABILITIES FRCM: Ending Fund Balance - 272.00 - 300.00 '10: 568.00.11 Salaries & Wages 568.00.20 Personal Benefits 568.00.43 Travel + 100.00 + 100.00 + 100.00 - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - ALCOHOLISM FRCM: Ending Fund Balance -272.00 -1,100.00 '10: 567.00.20 Personal Benefits 567.00.31 Operating Supplies 567.00.49 Miscellaneous 567.00.64 Machinery & Fquiprœnt +200.00 +200.00 +200.00 +500.00 - - - - - - - - - - - - - - - - -"- - - - - - - - - - - - - - - - - - - - DRUG ABUSE FRCN: Ending Fund Balance - 272.00 - - 250.00 '10: 565.00.20 Personal Benefits 565.00.43 Travel + 50 +200 ' ,VOL 9 n ~,",,:,1('~9 . "riA.Œ: v ~.'" Ii ,I