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RESOLUTION NO. 9-81
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 as per attachments "A" and "B":
SEAL:
of January, 1981.
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ATTEST:
£.
'Meara, Me er
Ç¡v1f1A1/J11/ /fYJIM-t1
arro11 M. Mercer, Member
~VOL 7 rAGt176
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1980
BUDGET TRANSFERS JANUARY 19, 1981
FROM
523,60,11
523,60.31
521. 70 ,11
521,23.22
521. 22,22
521.20.13
542,50
36.94
164.00
580,65
52.83
10,04
TO
521,20,14
521 .23.13
521. 23,32
521,30,12
521. 30,13
523.10,13
525,20,12
521.10,11. 01
525,20,14
114,20
49.45
100.00
243.60
3.12
10,14
442.16
10,04
414,25
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L. B, SMITH
SHERIFF
Attachment "A"
VOL 7 rAGE 1--"7
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.1/ .
. 1980
BUDGET TRANSFERS FOR 1980 BUDGET
FUND FROM TO AMOUNT
CURRENT EXPENSE
COMMISSIONERS 511. 60.13 511. 60.11 $40.88
BOARD OF EQUALIZATION 514,24.ll,02
CIVIL SERVICE COMMISSION 516,20,11.01 169.50
BOARD OF EQUALIZATION 514.24.21 514.24,32 3.98
CIVIL SERVICE COMMISION 516.20.32 516.20.33 39,58
SUPERIOR COURT 512.20,42.01 43,30
512.20,22 2.51
512.20.33 40,79
CLERK 514.21. 33 514.21.32.01 65.61
ASSESSOR 514.24.ll 514.24.13 128.64
PROSECUTING ATTORNEY 515.10.42 515.10.21 114.03
PROSECUTING ATTORNEY 515,40.33 515.23.13 66,04
PLANNING DEPARTMENT 517.10.ll 517.10,13 216.22
BUILDING MAINTENANCE 519.50.38 519.50.32 10.00
BUILDING INSPECTION DEPT. 524.20.21 58.78
524.20.33 28.79
524.20.32 4.14
524.20.38 83.43
JUVENILE PROBATION SUBSIDY 527.30,31 1253.91
527.30.13 65.91
527,30,ll ll88,OO
JUVENILE DETENTION 527.60,38 527,60,37 8.ll
RECREATION DEPT, 533.20.33 533.20.31 30.00
AGRICULTURIST 571. 21. 32 571. 21. 33 8.97
HISTORICAL SOCIETY 573.20.13 573.20,16 22.50
COMMUNITY SOCIAL SERVICES
COUNCIL ON ALCOHOLISM 567.00,ll 567.00.16 69.84
DEVELOP.DDD 568,OO.1l 568,00.16 43.10
DRUG ABUSE 565.00.ll 565.00.16 72.55
MENTAL HEALTH 564,OO.1l 564,00.16 391.16
COUNTY FAIR FUND 573,70.22 573,70.ll 165.00
SOLID WASTE FUND 631.10,51 3627.73
632.10.ll 1268,29
632,10.13 106,20
632.20.ll 1875.40
632.20,13 377,84
EQUIPMENT RENTAL FUND 590.00,ll 590.00.16 350,00
CENTRAL SERVICES FUND DATAP 593,10.ll DATAP 593,10.16 26.25
DATAP 593.40.42 DATAP 593.10.22 196.14
J. C. HEALTH DEPT. 562.00.21 562.00,22 123.86
SOLID WASTE FUND 632.50,38 632.50.37 43,55
CURRENT EXPENSE
MULTI SERVICE CENTER 519,50.22 777.91
519,50.32 32.62
519.50.64 349,22
519.50.31 1000.00
) 519.50.38 159.75
£;~ il.~
DORIS PEDERSON
DEPUTY AUDITOR
Attachment "B"
rVOL 7 rAGE 178