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RESOLUTION NO. 58-81
BUDGET TRANSFERS
PLANNING DEPARTMENT
WHEREAS, the Planning Department of Jefferson County has
requested budget transfers in order to balance their 1981 Budget of
Expenditures; and
WHEREAS, due to there being sufficient funds in other categories
within their own 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:
106-517-60-10-11-01
106-517-10-11-03
To:
106-517-10-34
106-517-10-31-04
Amount:
$456.42
500.00
FrOm:
APPROVED this g..Ji.
day of June, 1981.
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
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B.G. Brown, Chairman
a7lt~
. . 0 I Mea , em er ,
SEAL:
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Carrol M. Mercer, ember
ATTEST:
VOL
7 fAGf
01930
rl'l); BOdCd of Je.f ferson County Commissioners
nE:
Request for Budget Transfer,
Planning
Department
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June 3, 1981
'·_'-"---·TÓd'te)--~---_·- .,
Gen tl(~mEm:
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the
106 Blld";let of Expenditures for this depi.lrtment. Due to there
b.:,~irì\ sufficient funds in other accounts within the budget of the
d~par~ment to permit the necessary adjustment(s), I hereby request
the following transfer (s): $456,42
'l'ransfer From:
. -
(!JARS Account Number and rI'i tIe)
106-517-60-10-11-01 Zoning and Land Use, Personal Services, Assistant Planner
rl'rans tel' TO:
(BAHS Account Number and 'I'i i I e)
--..-----..--
106-517-10-34 Administration, Advertising (new category)
Reason For Transfer(s):
Unexpected funds required for advertising the position of associated planner,
David Goldsmith
Director of Planning
~~:::: .
'1'1): BOdCd of Je.f ferson County Commissioners
nE:
Hequest for Budget 'l'ransff~r I
Planning
-,,--". ----
. ---- -.- ,..--...-----,..--.-
Department.
June 3, 1981
----,--- -Toci'tt;)--------------
Gentlf~men :
Please be advised that after a thorough examination of my current
buc1yet it appea'rs that an adjustment should be made within the
106 nlldýet of Expenditures for this department. Due to there
l~¡n~ sufficient funds in other accounts within the budget of the
dr1'opéH tment to permi t the necessary adjustment (s), I hereby request
the following transfer (s): $500,00
(liARS Account Number and Title)
'I'rdnsfer l"rom:
106-517-10-11-03 Administration, Personal Services, Extra Hire
'l'ransfer TO:
(BAHS Account Number and '1'i1 Ie)
---------
106-517-10-31-04 Administration, Professional Services, Secretarial Services
B~~~on For Transfer(s):
Unexpected funds required for typing services,
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