HomeMy WebLinkAbout005 82
RESOLUTION NO. 5-82
1981 BUDGET TRANSFERS
VARIOUS COUNTY DEPARTMENTS
WHEREAS, certain specified County Departments have requested
budget transfers in order to balance their 1981 Budget of Expenditures; and
WHEREAS, due to there being sufficient funds in other catagories
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:
DEPARIMENT :
Auditor
Building Maintenance
District Court
Multi-Service
Parks
Planning
Pros. Attny.
Recreation
Sheriff
TRANSFER ]:i'ROM: AM:XJNT : 'IO: MlDUNT :
514.23ó64 $ 600.00 514.21. 21 $ 600.00
519.50.38 14.00 519.50.32 14.00
519.50.38 54.00 519.50.37 54.00
512.40.11 158.00 512.40.64 158.00
519.50.22 1031.00 519.50.32 31. 00
519.50.64 600.00 519.50.37 2726.00
519.50.11 1626.00 519.50.38 500.00
533.20.31 500.00 533.20.52 500.00
533.20.37 100.00 533.20.52 100.00
517.60.33 13.20 517.60.21 13.20
517.60.35 73.04 517.60.33 73.04
517.60.11 12.33 517.60.13 12.33
515.10.21 200.00 515.10.66 200.00
533.20.11 55.00 533.20.13 55.00
533.20.21 51. 00 533.20.13 51.00
533.20.31 133.00 533.20.13 133.00
533.20.32 32.00 533.20.13 32.00
533.20.33 10.00 533.20.13 10.00
533.20.33 38.00 533.20.22 38.00
533.20.37 61.00 533.20.22 61. 00
525.20.38 119.00 521.10.42 119.00
525.20.38 746.00 523.60.22 746.00
APPROVED this /¡r~day of January, 1982.
SEAL:
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
lVOL
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B. G,:~a;¿rman "
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~. 0 eara,Member
(l~ifH!/!Itll I(~
ç...... ~ro 1 . Mercer, Me r
8 tAΠ:' U 069
ATTEST:
''''
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
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Gen't:lemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 Budget of
Expenditures for this department. Due to there being suffIëient funds
in other accounts within the budget of the department to permit the
necessaryadjustment(s), I hereby request the following transfer(s):
~Transfer From:
(BARS Account Number & Title)
'/// " ç/
,.:')/7, ç.J 3'. ",7/'
42 (!'}O. óJ
Transfer To:
(BARS Account Number & Title)
$/?d/_ ¿;)/
,,10. & èJ
.
Respectfully submitted,
.,/ ¿,,-,,-,<;¡!
{,
Head of
Department
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
e'
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.... / Da te
,; fl~e.t
C/
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Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 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):
-Transfer From:
(BARS Account Number & Title)
L)' ./ 9
~ '. .;:-.
," 3¿?
//¿90
s.¿ ¿9 {;i
Transfer To:
(BARS Account Number & Title)
#,37
ð¿!
S~¿'Jd
Respectfully submitted,
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Head of
Department
TO:
Board of Jefferson County Commissioners
f~:';:;' i ~:! r::;:¡ r:::::; p
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RE:
Request for Budget Transfer
JEfFH;SON
BOARD Of COivJ!VUSSiiJNEf(S
/
January' 7, 1982
Date
Gen'tlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 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):
-Transfer From:
(BARS Account Number & Title)
512.40.11 Sa1arìes and Wages
$158'.00
Transfer To:
(BARS Account Number & Title)
512.40.64 Machìnery & Equìp.
$158.00
Respectfully submitted,
(¡;(~Q~.
Head of Dìst. Court Department
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
/ .
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i
>ø/Lj G ) --^,
Dat; ;; Æ';?T
Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 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):
(BARS Account Number & Title)
-Transfer From:
,5/91,,5&, d,;:¿
..)'/9 ",5?, .{ '/
65/'7- $O~ //
¿1¿;J
t/C,C:O
/b .;;26, CtJ
Transfer To: (BARS Account Number & Title)
~/ f?; S¿1; c:J / ¿10
C? c-'/'> "'-'?
/, .".),u.~/
c27,:¿b.¿JCJ
:J/t", co
Respectfully submitted,
~'"
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~<;f"~",I~9
v
Head of
Department
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
A?
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LV ¿;t:-£¿F¿--êj:/
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~/::;~ate .7 ¡> /A~
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Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 19 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):
5.;?~3, :;; ¿; .
(BARS Account Number & Title)
#
S¿J¿;, ¿Jô
/¿/é. é(ì
j
/
-Transfer From:
Transfer To:
(BARS Account Number & Title)
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:>
""'?
::s- <-?
¿ ¿1¿J/óO
Respectfully submitted,
\..~
¿¿,,:;;t
(~.. "
Head of
Department
'¡'I); HOdcd of Jef ferson County Commissiuner:;;
fH::: Hetjuest for Budget 'l'ransft~c, _p.,~ ~!!~ing Commi_~~_i.<)_n._ W~~Üm1X
January 7, 1982
-, ··----'(Ùdter-'~--'--
Gen t 1(~lI\en :
Please be advised that after d thorough eX<.I.lIIination of my current
bud<jel it appears that an adju·stment should be made within the
104 Bl1d'; et of Expenditures tor this depùctlllent. Due to there
hi' Ì-rl,¡ suf f icient funds in other dccounts wi thin the budget of the
ð"'pëtdment to permi t the necessary adjustment (s), I hereby request
the tullowing transfcr(s): $13.20
' 'l'dnsft~l' }·'rom:
..~~---
(BARS Account Number and 'l'i tIe)
517.60.33 Travel
'l'r dU s t er '1'0:
(BAHS Account Nwnber and 'l'i I I e)
-..--- '._...~.-. .--,.-.- .'-
517.60.21 Office Supplies
-..- ,...,----.-
Reason For Transfer(s):
Underestimated expenses for office supplies.
..
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. ~bn\rtie(fl:)y.:~
Laura Southmayd, Aamlnistrator, for
George Burkhart, Chairman
--.--.- '.-_. -
- -'(Ùepart-men t)
'1'1); liOdL'l1 of Jef ferson Coun t y conunìssionel-~¡
ftE; Hcq ues t for Hudqet 'l'rans I t~ r I Shorel i ne C0rT1m_!~_s_i_o.n [J'tX~WlXùU~)tå
,
January 7, 1982
--------'(Ùate)-'~------
Gen t It~men:
Pl('.a!:)t~ be advised that after a thorough examination of my current
bud<Jè:!l it appears that an adju·st.ment should bt:~ made within the
103 nlH.l~et of Expenditures l:or this depdctment. Due to there
h.· ín'¡J sul: f icient funds in other accounts wi t.hin the budget of the
ð"'péHtment to permit the necessary adjustment (s), I hereby request
the tullowing transfer(s): $73.04
' \l-an~le[ From:
..-.~._"._~--
(BARS Account Nwnber and '1'i tIe)
517.60.35 Printing and Binding
_.- ...~._... .._,.-_.,
(BAHS Account Number and 'j'i I I e)
'j'rdllster'1'O:
517.60.33 Travel
!~<!-.~~_ f'or Transfer (5) :
Underestimated expenses' for travel.
j~~~~<1__ .
Laura Southmayd, Administrator, for
J. Edward Richey, Chairman
(Ôepai tmen Ü ,----'
'l'IJ; BOded of Jef ferson Count y Commissioner::;
HE: Hequest for ßudqet 'l'ranstt~(', _,~!.~~ning Commjs_s,tq.nm~~)txtXt)U~~,
January 7, 1982
'-------' (öiÙ~ë)------
Gentl(~men:
Please be advised that after d thorough pXLullination of my current
bud(J~t it appears that an adju'stment should be maùe within the
104 nluJ';4et of Expenditures tor this depd r tment. Due to there
h..' j,o<¡ su( f icient funds in other accounts wi thin the budget of the
ð"piHt.ment to permit the necessary adjustment (5) I I hereby request
tile tollowiny transfer (s): $12.33
' \rdn~ LeL' From:
"._~._._----
(liARS Account Number and '1'i tie)
517.60.11 Salaries and Wages
~,
,
'-
'l'rdllster TO:
(BAHS Account Number and '1'11 Ie)
_.,-~- -----~.- --.>._~. ....-
517.60.13 Personal Benefits
,f~eLl_~ol~._ For Transfer (s) :
Undetermined increase in personal benefits.
-.
, "
~~~--~
Laura Southmayd, Administrator, for
George Burkhart, Chairman
---.....-.^....--.' -
. -- (Department)
William E. Howard
JEFFERSON COUNTY PROSECUTING A'ITORNEY
209 Quincy
Port Townsend, Washington 98368
Telephone (206) 385-2044
-"..:~~ -a. ~';;=-,~
......... ~ ....... -..... ~ w~
January 7, 1982
John F. Raymond
Deputy
Board of Jefferson County Commissioners
Jefferson County Courthouse
Port Townsend, WA 98368
~'''~''''''''.
1 j"-'" '1;
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RE: Request for Budget Transfer
JEFFfRsn~.1
BOAHD [Ù: -é()~~)j¡''''¡':'('¡'n¡dE'lv,
",- IV. Vlh,;¡:,; V If . '\~
Gentlemen:
Following a complete review of the 1981 budget for the office of
the Prosecuting Attorney, it appears that an adjustment should
be made within the budget of my department. I hereby request the
following transfer: Transfer two hundred dollars ($200.00) from
Office Supplies account (515.10.21) to Books, Library Materials
account (515.10.66).
¡try truly yours,
(Æ!~~jb~
Prosecuting Attorney
WEH:rn
cc: Jefferson County Auditor
count1 Commissioners
Trans,er
(~kv 'b / f' y;~
,;1 Date Þ
£'+t-- / r¡? ¿7 / þ)~£'-
TO:
Board of Jefferson
RE:
Request for Budget
Gentlemen:
Please be advised that after a horough examination of my current budget
it appears that an adjustment s auld be made within the 19 Budget of
Expenditures for this departmen. Due to there being sufficient funds
in other accounts within the bu get of the department to permit the
necessary adjustment(s), I here y request the following transfer(s):
-Transfer From:
(BARS
er & Title)
.(-'? -0; po /"
-..J ,.;:J "'? . C"') ¿). /'
,cJ/
,.,11/
,
(/C)
-Y)( t' {}
.33
,:i7
,d{Î
'l'ransfer To:
(BARS
& Title)
/....;>
, ,.:;
~j
;d,,)
Respectfully submitted,
_'_.' :,-c.,;,:;./
Head of
Department
,"'
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I
,') (I
ly3~/
TO:
Board of Jefferson Count
commissioners
~: l~equest for Budget'l'rans
Sheriffts
Depart:tn~ñ.t
.
./
./
(Date)
Gentlemen: '
, ·P1ease be advised .that· 'after
,budget it appears that an adj
, ' Budget of Expenditures: f
"being sufficient funds in oth
, department to permit the nece
, the following txansfer (s) :
____ Transfer From:
thorough examination of my current-
stment should be made wi thin the
r this dep'artment. Due to there
r accounts within the .budget of the
sary adjustment(s), X hereby request
'..-
. ,
.... -'.-.. .
, .
i$86š~OO-fro1))' 5-25:20:38 '
.-. ....
~ ~ .. .
.
,-
.
/
-'
.'
. .
'-'rans~er
(BARS Account N
er and Title)
$119.00 to 521.10.42
, '$746.00. to 523.. 60. 22 ,~'
$865'.00
.'
..
.
"
;/
$15,O.OC)I:to· 52 .10.11
$150.ítø to 521. 2.11,'
/
$5 .00 to 521, .~1
.. $1,8..00 to 521.30. 2'/
00..00 to 523.10.1
100.00 to 523..60.11', .
.,: -. iJ-å'-b~~~or.'Transfe~(s) :' ',:'. ",',':.',
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Sheriff' s " Department
(Departme~t)
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