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RESOLUTION NO. 154-82
BUDGET TRANSFERS
ASSESSOR, DISTRICT COURT, NON-DEPARTMENTAL
WHEREAS, requests have been made for budget transfers in
t~e above-referenced 1982 Budgets of Expenditures; and
WHEREAS, due to there being sufficient funds in other cate-
gories within each of the budgets to allow requested transfers; now,
therefore,
BE IT RESOLVED, that the County Auditor is hereby authorized
to make the following transfers:
From:
Assessor:
514.24.03
514.24.03
514.24.03
514.24.03
512.40.31
512.40.22
512.40.33
512.40.38
512.40.33
District Court:
To: Amount:
514.24.21 $2,500.00
514.24.32 1,500.00
514.24.42 50.00
514.24.64 1,650.00
512.40.42 1,500.00
512.40.42 250.00
512.40.42 400.00
512.40.42 200.00
512.40.64 800.00
514.23.31 8,000.00
Non-Departmental: 514.37.36
APPROVED this ./'3Ø-day of December, 1982.
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
SEAL:
ATTEST:
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B.G. Brown, Chairman
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COURTHOUSE
PORT TOWNSEND. WASHINGTON 98368
TELEPHONE (206)385-3262
JACK WESTERMAN III
JEFFERSON COUNTY ASSESSOR
December 6, 1982
TO: Board of Jefferson County Commissioners
RE: REquest for Budget Transfer, Assessor's Office
Gentlemen:
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the 1982
Budget of Expenditures for this department. Due to there being sufficient
funds in order accounts within the budget of the department to permit the
necessary adjustment (s), I hereby request the following transfer (s):
TRANSFER FROM:
Randall Thompson
514.24.03
$5,700.00
TRANSFER TO:
Office Supplies
514.24.21 $2,500.00
514.24.32 $1,500.00
514.24.42 $50.00
514.24.64 $1,650.00
Communications
Miscellaneous
Machinery & Equipment
Respectfully submitted,
P.S. I will be returning
this year to Current Expense
around $9,500 to $10,000
!JAb! 1tJ~-llL
~~~terman III
Jefferson County Assessor
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
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November 1982
Date
Gen'l::lemen:
Please be advised that after a thorough examination of my current budget
it a:J?pears that an adjustment should be made within the 19 82 Budget of
Expenditures for this department. Due to there being suffIëient 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)
31
512.40._
512.40.22
512.40.33
512.40.38
Professional Services th~ amount of
Operating supplies
Travel
Repair & Maintenance
$1,500.00
250.00
400.00
200.00
Transfer To:
(BARS Account Number & Title)
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512.40.42 Micellaneous
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Respectfully submitted,
C;' ,fffi0V-'
Head of District' Court Department
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
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November 1982
Date
Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 1982 Budget of
Expenditures for this department. Due to there being suffIëientfunds
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)
512.40.33 Travel
the amount of $800.00
'1'ransfer To:
(BARS Account Number & Title)
512.40.64 Machinery and Equipment
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Respectfully submitted,
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Head of District CourtDepartment
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TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
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Date
Gen-clemen:
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:
0-/1/ cß? =9.&
#
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Transfer To:
(BARS Account
Number & Title)
#
F~ct/,ø, --
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-=.f"/ý -.;/ $.3/
Respectfully submitted,
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Head of Department