HomeMy WebLinkAbout124 81
RESOLUTION NO. 124-81
BUDGET TRANSFER - COMMUNITY COUNSELING SERVICES
WHEREAS, the Jefferson County Community Counseling Services
has expressed the need to adjust its 1981 Budget of Expenditures due
to there being additional expenses not anticipated at the time of pre-
paring their budget; and
WHEREAS, due to there being sufficient funds in other
categories 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:
501. 00 568.00,11 $ 20.00 (D.D. )
501. 00 568,00.3.3 200.00 (D.D. )
(
568,00.42 568.00.31 7,230.00 (D.D. )
567.00.11 567,00.16 357.90 (Alcoholism)
568.00.11 568,00,16 56.76 (D.D. )
565.00.11 565.00.16 49.58 (Drug Abuse)
564,00.11 564,00.16 453.60 (Mental Health)
APPROVED this r::f(¿' tf, day of October, 1981
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
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SEAL:
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Carrol- M. Mer ér, Mern eT
ATTEST:
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.JIer1n /J' Bragg, er 0 - t-~ Board
VOL 7 f'AΠ03156
JEFFERSON COUNTY COMMUNITY SERVICES
Multi-Services Building
802 Sheridan - 3rd floor
Mail Stop - 113
Port Townsend, W A 98$68
Budget, Planning
& Program Coordination:
Alcoholism
Developmental Disabilities
Drug Abuse
Mental Health
October 23, 1981
Auditor's Office
Court House
Port Townsend, WA 98368
Attention: Gus Johnson
Please 't¡ransfer the following amounts fran BARS
to BARS:'16 (wngevity).
Alcoholism '- $357.90 ( 5~ 1) < 00.
(~~ ~ ).
D"D.
56.76
Drug Abuse-
(~/_c\ ()
,..;:,(£ j"
49.58
Mental Health - 453.60
(5iÞt/)
Thanks.
Sincerely,
'-f¿¿-, 71. J&~yi
Ella M. Sandvig
Ccmnunity Services Coordinator
abh
l·,,'\''./1---'--;;··)
.11 (Salaries &
I
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The following are changes to 1981 Budgets within the community Services
;Fund. Some require budget extentions due to increased state or other
funds, and some are transfers.
/'
/'
(".' . .....,---~~
.~~~:::::-s~~~~~~iS~rojects
grant) funds from State.
Revenue
334.68.04 Special Projects Grant -
21,055 (new category)
Expenditures
. 3i. Professional Services
21,055
.. _ ~-:::::=."......c..~"-_._-"-::::,::..:c:",,,,~:~~,~~.._...,,,~--=.c;::.::.::~-~'-'.--..-""..."
1~~;.:-·-Of fundS:--"'-~
ì
,.. \"
(!, x'){} 0 11. Salaries and Wages
':"''''._0' -.. . .
, 33. Travel
j)C/l-oo ENDING FOND BALANCE
J-t$ðo.3l. Professional Services
\. ,42... Miscellaneous
'+20
+200
-220
+7230 ~Change in fund allocation
-7~30 from state
DRUG ABUSE
Transfer of funds:
22. Operating Supp11!3s
ENDING FUND BALANCE
+200
-200