HomeMy WebLinkAbout117 81
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RESOLUTION NO, 117-81
BUDGET TRANSFER - PLANNING DEPARTMENT
WHEREAS, the Jefferson County Planning Department hqs
expressed a need to adjust its 1981 Budget of Expenditures du~ to
there being additional expenses not anticipated at the time o~ pre-
their budget; and
WHEREAS, due to there being sufficient funds in another
ry within their budget to allow the requested transfer; !now,
ore,
BE IT RES LVED, that the County Auditor be, and she is
authorized t make the following transferc
unt: From: To:
$2 .80 517.10,38 517.10,42
.34 517,20.35 517.10,35
APPROVED his ),<tJr. day of October, 1
JEFFERSON COU TY
BOARD OF COUN Y COMMISSIONERS
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SEAL:
ATTEST:
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~η rag/~~e Board
VOL 7 rAGE r 03016
'J'!); H(hHï.l of Je.f f-erson County Corrunissiunen¡,.
HE:
Hequest for Budget 'l'ranSftH', __P!.ª!:1!1ing_
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Department
October 9, 1981
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Gen t lt~II1t':m:
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Pl(!dSe be advised that after a thorough exami ation of my current
bud9~l it appears t,hat an adju'stment should b' made within the
114 Hudyet of Expenditures for this dep,.u:-tme t. Due to there
h.~ i.n,¡1 sui f icient funds in other dccounts wi th n the budget of the
ð"'piHtment to permit the necessary adjustrüent s), I hereby request
1'h~ tollowing transfer(s): $29,80
'I' I'dnS t (~t· j" rom:
(UAHS Account Number and '1'i t.l
~----
517.10.38 ,Administration, Repairs and Maintenance
.
'l'eBus tt~r '1'0:
(BAHS Account Number and 'l'il I e)
...-.-... -.--~... --,.--- -
517,10,42 Administration, Miscellaneous
!~.~_~~._ For Transfer (s) :
Cost over-run.
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'1'1): BOded of Jef ferson County Commissioncn;
[Œ:
Request for Hudget Transfer,
Planning
__p'__' Department
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October 9, 1981
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Gentlemen:
Pl(!ds~~Le advised that after d thorough exami at ion of my current
bud<Jt:! l i t\ appears that an adj u's tlnent should b ~ made wi thin the
114 }\lld':let of Expenditures tor this depdctme It. Due to there
hv in'¡J su( f icient funds in other accounts wi th n the budget of the
drl'piHtment to permit the necessary adjustment s), I hereby request
tile tollowing transfer(s): $
,34
'l'r(Hl.:.dt.1!' l;'rom:
--------
(BARS Account Number and 'I'i tl
517.20,35 Comprehensive Planning, Printing and Bindi 9
'frail!:; ter '1'0:
(8AHS Account Number and 'I'i i I e)
_.-_._-., ...--.- .-."-_. "-
517.10.35 Administration, Prínting and Binding
!~~O!~_ F'ol' Transfer (s) :
Cost over-run,
... Ub;iÙi¡:;;;}.~
David Goldsmith, Director
Pla ning Department
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