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HomeMy WebLinkAbout002 81RESOLUTION NO. 2 -81 BUDGET TRANSFERS VARIOUS COUNTY DEPARTMENTS WHEREAS, certain specified County Departments have requested budget transfers in order to balance their 1980 Budgets 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: DEPART=: TRANSFER FROM: TO: AMOUNT: County Clerk 514.21.33 514.21.38 $ 20.00 Equalization 514.24.32 514.24.21 25.00 Multi- Service Center Maintenance 519.50.38 519.50.62 169.83 519.50.31 519.50.37 1,000.00 519.50.31 519.50.22 1,000.00 Planning 517.10.35 517.10.33 135.00 517.60.21 517.60.22 4.09 517.20.21 517.20.22 .97 Sheriff as per attached two (2) pages dated December 29 & 31, 1980. Juvenile Probation 527.30.3 527.30.38 57.00 APPROVED this � -- day of January, 1981. JEFFERSON COUNTY " r BOARD OF COUNTY COMMISSIONERS �/ y4 SEAL: ff `a.9� '` ti✓ Chairman ATTEST • ��� � iJ." MembeZ etty j. Anderson, younty A itor and Ex -off cio Clerk of the Board BUDGET TRANSFERS FROM `10 ANIT_ 521.10.11.02 521.10.11.01 1112.08 525.00.13.03 521.10.11.03 60.72 521.22.12.03 521.10.13.01 6.36 521.10.13.04 521.10.13.01 2.22 521.21.13.03 521.10.13.01 13.92 521.80.12.03 521.10.13.01 35.30 525.20.13.03 521.10.13.01 1.44 521.23.13.03 521.10.13.02 67.22 521.10.13.03 521.10.13.05 43.20 521.10.I3.04 521.10.13.05 6.68 521.23.13.03 521.10.13.06 14.10 521.23.13.03 52.1.21.13.01 27.14 521.23.13.03 521.21.13.02 22.40 52I.21.12 521.21.13.05 2.69 521.22.12.03 521.22.12.02 184.56 521.21.12 521.22.12.04 242.48 521.22.13.02 521.22.13.01 65.30 521.22.13.02 521.22.13.04 12.91 521.23.13.02 521.23.13.01 .82 521.23.13.02 521.23.13.05 7.19 521.22.12.03 521.30.12 29.46 521.22.13.02 521.30.12 50.43 521.10.12 521.30.12 128.85 521.23.13.03 521.20.13.01 10.04 521.22.13.05 521.30.13.02 129.17 521.30.13.04 521.30.13.03 4.24 521.30.13.04 521.30.13.05 .18 521.40.13.01 521.40.12 213.89 521.23.13.02 521.80.12.01 .06 521.80.12.03 521.80.12.04 71.56 52t. "'2.13.05 521.80.12.05 165.67 52...{.O 12 521.80.12.05 36.30 521.40.13.01 521.80.12.05 216.64 521.80.13.02 521.80.13.01 32.78 521.23.12 521.80.13.03 796.66 521.80.13.02 521.80.13.03 3.78 521.80.13.05 521.80.13.03 26.66 521.80.13.02 521.80.13.04 3.78 525.00.13.03 523.10.12 8.14 521.40.13.02 523.10.12 166.58 521.23.13.04 523.10.13.01 17.58 523.10.13.02 523.10.13.01 38.55 523.10.13.03 523.10.13.01 9.18 523.10.13.05 523.10.13.01 1.34 523.10.13.05 523.10.13.04 .47 521.23.13.02 523.60.11.03 6.08 521.40.13.02 523.60.11.03 356.84 523.60.11.01 523.60.11.03 284.58 523.60.13.01 523.60.13.03 7.17 523.60.13.04 523.60.13.03 4.95 521.23.13.03 523.60.13.05 11.79 521.23.12 525.00.11 738.00 525.00.13.03 525.00.13.01 .25 525.00.13.03 525.00.13.05 .05 521.23.12 525.20.12 626.64 521.23.13.04 525.20.13.01 40.42 521.23.13.02 525.20.13.01 .90 523.60.13.04 525.20.13.02 .06 521.21.12 525.20.13.02 25.46 521.21.12 525.20.13.02 5.07 521.21.12 525.20.13.04 .11 521.23.13.02 525.20.13.04 .80 523.60.13.04 525.20.13.04 •83 521.21.12 525.20.13.04 3.07 521.40.13.01 521.22.13.01 10.46 521.40.13.02 521.22.13.02 9.58 521.40.13.05 521.22.13.05 1.97 DECEMBER 29, 1980 .. B.--SMI'PH �--, SHERIFF r PAGE 2 FROM TO _ AMOUNT 521.10.12 521.10.11.05 13.97 521.22.13.03 521.10.11.05 96.82 521.23.12 521.10.11.05 778.98 521.40.13.05 521.10.11.05 88.02 525.20.14 521.10.11.05 168.81 DECEMBER 29, 1980 L. f. SMITH SHERIFF FROM TO AMT. 525.20.14 521.10.13.04 61.60 525.20.14 521.21.13.04 15.40 525.20.14 521.22.13.04 107.40 525.20.14 521.23.13.04 46.20 525.20,14 521..30,..13.04 15.40 521.20.14 521.80.13.04 61.60 521.20.14 523.10.13.04 15.40 521.20.14 523.60.13.04 6.40 521.20.14 525.20.13.04 30.80 OECEntB?:P. 31, 1980 L.B. Smith Sheriff THE SUPERIOR COURT OF THE STATE OF WASHINGTON IN AND FOR THE JUDICIAL DISTRICT OF CLALLAM AND JEFFERSON COUNTIES JUVENILE DIVISION . Jefferson County Jefferson County Multi- Service Bldg. 802 Sheridan Box 116 Port Townsend, Washington 98368 Phone: 385 -0354 Dorothy Cadwell Director January 2, 1981 Betty Anderson, Auditor Jefferson County Courthouse Port Townsend, Washington 98368 Attention: Gus Pedersen Dear "Gus ". Clallam County Youth Service Center 18th and "M" Streets P.O. Box 357 Port Angeles, Washington 98362 Phone: 452 -7831 Ext. 282 Judge G. B. Chamberlin Dept. I Judge Tyler C. Moffett Dept. II In pursuance of our telephone conversation of this date, this will serve as a request for you to revise the Jefferson County Juvenile Probation Budget in the following particulars: »_527.30.33 527.30.38 OTHER SERVICES AND CHARGES Travel. .............DECREASE $57.00 Repair & Maintenance INCREASE 57.00 In other words please transfer $57.00 from Travel to Repair & Maintenance. Thank you for correcting the error of 8/14/80 at which time $119.66 was charged to 527.30.38 (Repair & Maintenance) instead of 527.30.39 (Rentals). Thank you very much for your cooperation and assitance. It is appreciated. Kindest wishes of the holiday season. Sincex y, Dorothy Cad 11, Director Juvenile Co rt Services DC: dc Address All Correspondence to Director, Youth Service Center, P.O. Box 357, Port Angeles, Washington 98362 `i`(J: lioard of Jefferson County Commissioners ltl: T(J. boat-d of Jefferson County Commissioners RE, Request for Budget 'Transfer, _Planning Gentlemen: ft Department December 23, 1980 (Date) Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the I3ud =.jet of Expenditures for this department. Due to there sufficient funds in other accounts within the budget of the d�q)artment to permit the necessary adjustment(s), z hereby request flie fallowing transfer(s) : $,97 Transfer from: (BARS Account Number and Title) 517.20.21 Comprehensive Planning Office Supplies Transfer TO: (BARS Account Number and 2'iile) 517.20.22 Comprehensive Planning Operating Supplies Reason For Transfer(s): Under - estimated budgeted amount required to meet actual expenditures for operating supplies. TwIrM - -___ bmit d by :) -- David Goldsmith, Director P1 anni ngDepartment__�____ (Department) TQ; t.3oat-d of Jefferson County Commissioners RE, : Request for Budget Transfer, _Planning Gentlemen: Departmet -M December 23, 1980 (Date) _ I?- ?/ Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 106 Rudyet of Expenditures for this department. Due to there bt:,i.ri�I sufficient funds in other accounts within the budget of the d0pat -Vment to permit the necessary adjustment(s), r hereby request the following transfer(s) : $135.00 Transfer From: (LIARS Account Number and Title) 517.10.35 Administration Printing and Binding Transfer TO: (BARS Account Number and Time) 517.10.33 Administration Travel Reason For Transfer(s): Under- estimated budgeted amount required to meet actual expenditures for travel. mitted y:) David Goldsmith, Director _Planning__ Depa- rtment_-- - - - -- — (Department) r TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, CLERK Department Dec. 23, 1980 (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) 514.21.33 Travel $20.00 Transfer TO: -(BARS Account Number and Title) I i 514.21.38 Repairs & Maintenance $20.00 Reason For Transfer(s): To balance 1980 budget. i . �v, r -r"V (Sullmitted by:) Jefferson County Clerk (Department)