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Home My WebLink About024 82 , i'Ç" .- ; a-!.....' -::!J/'ôAo>J ,- . iJ/q!) PCt ?.J S/ii' J ?? (0(.,,, RESOLUTION NO. 24-82 BUDGET TRANSFERS - PUBLIC WORKS DEPARTMENT WHEREAS, the Jefferson County Public Works Department has requested budget transfers in order to improve and update their method of recording; and WHEREAS, due to there being sufficient funds in other categories within their budget to allow the requested transfers; Now, Therefore, BE IT RESOLVED, that the County Auditor be, and she is hereby authorized to make transfers as per the attachment. APPROVED thl' S J .5J day of March 19 8 2 - ,. JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS ATTEST: /{~~ &,. ~' Ch,,¡irman < . ~AA / .M. 0 Mea , Member ~a!g'f(l/!t~er SEAL: VOL ,. 0, 8 t'þJ;E ; 425 .. .- 5010 EQUIPMENT RENTAL & REVOLVING REVENUES FROM TO AMOUNT 397.00 392.00 $ 25,000 ... EXPENDITURES 591. 10.60 503.91.60 $ 116,356 592.10.24 502.92.24 50,000 595.10.11 592.10.11 14,000 595.10.13 592.10.13 3,500 596.10.22 502.96.24 50,600 597.10.22 502.92.24 31,000 February 26, 1982 VOL 8 "0 .',' 'rç f , rA",>_ ,.. 426 1982 501 EQUIPMENT RENTAL ESTIMATED REVENUES 301. 00 Beginning C~sh on HanJ 390.00 INTERGOVERNMENTAL SERVICES 391. 00 Equipment 550,000 392.00 Stores 30,000 ... .. 395.00 Mech. Shop 27,000 396.00 Pits 60,000' 397.00 Signs 25,000 , 390.00 ' , TOTAL INTERGOVERNMENTAL SERVICES -0- '" 692,000. 501 TOTAL EQUIPMENT RENTAL E.STIMATED REVENUES $692,000 501"EQUIPMENT RENTAL ESTIMATED EXPENDITURES \ 591. 00 . EQUIPMENT RENTAL' SERVICES . \ i 591.10.10 PERSONNEL SERVICES ':.. 11 Salaries and Wages - Equipment 13 Personnel Benefits 65,090 16,273 32. Communications 36 Insurance 1,100 21,000 197,600 2 3 ~ Repairs and Maintenance 60 Capital Outlay 116,356 591. 00 TOTAL EQUIPMENT RENTAL SERVICES $417,419 592.00 STORE PURCHASES 592.10.24 Store Purchases 595.00 TOTAL MECHANICAL SHOP 50,000 $ 50,000 '.". 49,215 12,303 900 , 16,000 -0- 9,Odo $ 87, ¿~18 592.00 TOTAL STORE PURCHASES 595.00 MECHANICAL SHOP 595.10.11 Salaries and Wages- Mech. Shop 13 Personnel Benefits 14 Uniform and Clothing 22 Operating Supplies · 36 Insurance 37 Public Utility Services VOL \ 8' rA~~ f O~ 427 1 501 'EQUIPMENT RENTAL ESTIMATED EXPENDITURES CON'T 596.00 PITS AND QUARRIES -- . 596.10.11 Salaries and Wages - Pits 13 Personnel Benefits .. .. 22 Operating Expen~e 596.00 TOTAL PITS AND QUARRIES 597.00 FABRICATION SHOP 597.10.22 Operating Expense - Fabrication ,I . 597.00 TOTAL FABRICATION SHOP 44,450 11,113' 5 p.~, 6 q g '!' 31,000. "', " , 501 TOTAL EQUIPMENT RENTAL ESTIMATED EXPENDITURES .,.;.,.'j " . VOL 8 rAŒ ,. - 1,0 .'::" " . . ..' ...... 'I':' \ 428 $106,163 , $ 31,000 $692,000 . ;' . . , . 301.00 390.00 391. 00 .. .. .....392.00 395.00 396.00 '~~ti~ 501 EQUIPMENT RENTAL ESTIMATED REVENUES Beginning C~sh on HanJ INTERGOVERNMENTAL SERVICES Equipment Stores Mech. Shop Pits i 390.00 ,/, TOTAL INTERGOVERNMENTAL SERVICES \ 591. 00 550,000 ... 27,000 60,000 ~ 692,000, 501 TOTAL EQUIPMENT RENTAL E.STIMATED REVENUES 50( EQUIPMENT RENTAL ESTIMATED EXPENDITURES . EQUIPMENT RENTAL' SERVICES 591.10.10 PERSONNEL SERVICES 11 Salaries and Wages - Equipment 13 Personnel Benefits 32. Communications 36 Insurance 2 3·~ Repairs and Maintenance SP,).91.L$o' Capital Outlay 591. 00 592.00 TOTAL EQUIP~ENT RENTAL SERVICES STORE PURCHASES ", 65,090 16,273 1,100 21,000 197,600 116,356 5~2...+~.~O' PERSONNEL SERVICES .·:tts.,sala:r1....···åÞ4··.WW.s,- aÞtes '.~........~~.....~. ;..........". '. . .3:3 ,".nn.1.·_ndi1:s~ir . ~~6~·~~ ~~CHAN{êÀLniHOþPUrChased for Resale 595.10.11 Salaries and Wages ~ Mech. Shop 13 Personnel Benefits 14 Uniform and Clothing 22 Operating Supplies , 36 Insurance 37 Public Utility Services 595.00 TOTAL MECHANICAL SHOP Total 35".21.91 .S..~a()3 j 'I'"~ 900 16 ,009 -0- 9,Odo " VOL . 8 tAŒ roo 429 -0- " .. $692,000 $417,·419 $.};9i...JQj) J $.J~,.g..~1 " ~ ' SOl 'EQUIPMENT RENTAL ESTIMATÈD EXPENDITURES CON'T 596.00 PITS AND QUARRIES 596.10.11 Salaries and 'Wages - ~its 44,450 11, 113 ' 13 Personnel Benefits ~'59~~·~,¡'24 Materials Purchased for Resale .. .. 5p~, 6q\q ',I \ , ' , 596.00 TOTAL PITS AND QUARRIES , . 501 TOTAL EQUIPMENT RENTAL ESTIMATED EXPENDITURES " :' ~ . ". :.', . " ..... I;.,',' " " ~ . Vut 8 Ut~ [0- 430 ... . $106,163 ,. $692,000 . ¡' . ¡" . .