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RESOLUTION NO. 75-81
BUDGET TRANSFER - PLANNING DEPARTMENT
WHEREAS, the Jefferson County Planning Department has expressed
a need to adjust its 1981 Budget of Expenditures due to there being addi-
tiona1 expenses not anticipated at the time of preparing their budget; and
WHEREAS, due to there being sufficient funds in other catagories
within their 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:
FROM:
TO:
AMOUNT:
517.60.11.01
517.10.39
$2,790
(new category)
517.60.11.01
517.60.21
1,149.11 (reimbursable
thru CZM Grant)
APPROVED this~ð~day of July, 1981.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
ATTEST:
~/
a~~(C~~
~. . 0 Meara, M 6er
SEAL:
Carroll M. Mercer, Member
VOL
7 rAGE
0' 2328
..."Il.... _
..
'1'1); BOdCd of Jef ferson County Commissioners
fŒ:
Hequest for Budqet' 'l'ransfer, __P1.ªJ1Iling
_ .---,..-..........-...------
Department_
_____~l~Iy__8_,_,J~ª_L_~____
(Date)
Gentlemen:
Pl(!dse be advised that after a thorough examination of my current
bud<je tit appears that an adj us tment should be maùe wi thin the,
106 l1ud'.Jet of Expenditures for this depurtment. Due to ther,e
l~jn~ sufficient funds in other accounts within the budget of the
d~paltment to permit the necessary adjustment(s), I hereby request
t'he followi~g transfer (s) : $2,790,00
'I'rdns fer From:
(liARS Account Number and '1'i tle)
517-60-11-01 Planning, Personal Services, Salaries and Wages, Assistant Planner
'l'ranster '1'0: (BAHS Account Number and 'l'ii Ie)
----.., ._--_._,_.- .--
517-10-39 Administration, Other Services and Charges, Rentals (new category)
Reason For Transfer(s):
_·.''''_'______0'.
Funds needed to pay for rental of car,
/)~
-SUb~~~-~--
Davi d Goldsmith
Pl ann i ,rl9 D~p_at':!me~_!~_i_r..e~~<?T__,__ _ __
_n --- fDepartment)
'1'(); BOded of Jefferson County Commissioners
HE:
Request for Budg~t Transfer,
Planninq
Department
-.--. ---.......-.--..-.-. ---..-.- - -_._~_.._-- --.-.---.-.----
July 8, 1981
--------TDiÚ:.e )------ --------
Gentlemen:
Please be advised that after a thorough examination of my current
buc1.get it appea"rs t_hat an adjustment should be made within the
lOb" Bud'Jet of Expenditures for this depi.lrtment. Due to there
L~i"n~ sufficient funds in other accounts within the budget of the
d"'padment to permit the necessary adjustment(s), I hereby request
the following transfer(s): $
1,149.11
'I'ré.H\sfer From: (BARS Account Number and '1'i tie)
517-60-11-01 Planning, Personal Services, Salaries and Wages, Assistant Planner
~
!.!:~~~_f~.£.:!'O: (BARS Account Number and '1'i1 'e)
517-60-21 Planning, Supplies, Office Supplies
!{~_c.l~~~, For Transfer (s) :
Funds needed to pay for slides 0 f Jefferson County1s lakes, rivers, and creeks,
Funds will be reimbursed through a Coastal Zone Management 306 grant.
SUb~Æ~t~---
Oavi d Goldsmith
Pla.nrdnEP~f~t~:it)Di recto~--,,-----