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RESOLUTION NO. 71-82
BUDGET TRANSFER - SHERIFF'S DEPARTMENT
WHEREAS, the Sheriff's Department has requested budget transfers
to enable payments to finish radio repeater system for fire departments and
JCSO from the proper categories within their 1982 budget; 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 the following transfers:
FROM: TO: AMOUNT:
521.22.22 521.80.64 $7,000
521. 22.22 521.10.31 1,000
521.80.32 521.22.64 2,000
APPROVED this /,;¿-#t day of July, 1982.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
SEAL:
~
B.G. Brown, Chairman
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A.M. O'Meara, Member
J2.a/J.Iìft, IJrLL/'vCl/l ,~
Carroll M. Mercer, Member
ATTEST: · Q~~~{?~ét1
J. ' d1. e C. Br g',
Clerk of the Board
VOL
8 rACE
()1555
~~.IC 1:-- rU';;;:,OJ
TO: Board of Jefferson County Commissioners
RE: l~equest for Budget Transfer,
Sheriff's
Department
7/7/82
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current-
budget it appears that an adjustment should be made within the
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 and Title)
~ $8,000.00 frdm 521.22.22
$2,000.00 from 511.80.32
Transfer TO:
(BARS Account Number and Title)
$2,000.00, to 521.22.64
$7,OOQ.00 to 521.80.64
$1,000.00 to 521.10.31
'Reason For Transfer(s):
..
,
.
.,
To finish radio repeé\-t~r system for fire departments and JCSO.
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Sheriff's Department
(Department)
"