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)