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RESOLUTION NO. D2-81
BUDGET TRANSFER - PLANNING DEPARTMENT
WHEREAS, the Planning Department of Jefferson County has
requested budget transfers in order to balance their 1981 Budget of
Expenditures, necessitated by expenses not foreseen at the time of
preparing the budget; 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:
From:
To:
517,10.21
517,10.64
Amount:
517.60.11
517.60.11
APPROVED thi s j ~
$400.00
456.27
day of November, 1981.
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
B.~
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SEAL:
ATTEST:
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Jer~Ji~~ . ~ragg, r Wt the Board
, Vot
7 f'AGE
03249
't'I); BOLln1 of Jef ferson County Commissiuners
UE:
Reyuest fOr Budget Transfer,
Planning
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Department.
November 4, 1981
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Gentlemen:
Please be advised that after a thorough examination of my current
buélcJèd it appears t.hat an adj u-stment shoulû be made wi thin the
114 }\lIll'-jet of Expenditures tur this depLU:: tment. Due to there
h.. I n,¡ sut f icient funds in other accounts wi thin the budget of the
" 1IIf>éHt,ment to permit the necessary adjustment (s), I hereby request
tile tulJowing transfer (s) : $400,00
~rE.~~et I·'rom: (HAHS Account Number and 'l'i tle)
517,60.11 Planning, Salaries-and Wages
~l.!:~~~}:-~~E·l·O: (BAHS Account Number and 'i'il Ie)
517,10,21 Administration, Office Supplies
!~~son._ For 'l\ransfer- (s) :
Underestimated amount needed to meet expenses.
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~itt~d by:)
~avid Goldsmith ~
Di rector of Pl annjnR__,.
- (Department)
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'1"); HO..H'd of Jef fersolt County Conunissioner~.
HE:
Request for Budget Transfec,
Planning
De pa rtmen t.
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November 4, 1981
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G(..ntl(~lI1en :
Pleil~e be advised that after d thorough eX<.1l11ination of my current
bud~~ lit appears t.hat an adj u~ anent should be malie wi thin the
114 BlHJ';jet of Expenditures tor this dep.lctment. Due to there
b,· in", sut t icient funds in other dccounts wi thin the budget of the
driOparlment to permit the necessary adjustment(s), I hereby request
1'h~ tullowin.g transfer(s): $456,27
' \r<.1nstt.~l From:
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(BARS Account Nwnber and 'I'i tIe)
517,60,11 Planning, Salaries'and Wages
'1' r<:1 J 1St e r '1"0:
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(BAHS Account Nwnber and 'I"i I I e)
517,10.64 Administration, Maéhinery and Equipment
I~<l..~OI~_ For Transfer (s) :
Unexpected expense-remódeling of conference room tables,
~d~
-(5u¡;m~~y:) . -----
avi d Goldsmith
Director of PlanninJ]
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