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RESOLUTION NO. 140-81
BUDGET TRANSFERS
COUNTY AUDITOR & RECREATION DEPARTMENT
WHEREAS, the Jefferson County Auditor and the Recreation
Department have requested budget transfers in order to balance their 1981
Budgets of Expenditures; and
WHEREAS, due to there being sufficient funds in other catagories
within their individual budgets 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:
AUDITOR
FROM:
514.10.33
TO:
514.29.31
AMOUNT:
$ 211.06
RECREATION
FROM:
533.20.11
533.20.13
533.20.22
533.20.31
533.20.32
533.20.37
533.20.33
AMOUNT:
$1,000.00
500.00
500.00
250.00
50.00
450.00
250.00
$1,500.00
TO:
$1,500.00
"5-
APPROVED this r day of November, 1981.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
ATTEST:
ß&~~J
B.G. Brown, Chatrman
(Ì:' ~ QØf¿¡A ~ ./
A. . O'Meara, Member --
SEAL:
Carroll M. Mercer, Member
VOL 7 rAGE : 0 3376
.
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
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Date
Gentlemen:
P1eas,è be advisèd that after a thorough examination of my ~rent budget
it appears that an adjustment should be made within the 19 Budget of
Expenditures for this department. Due to there being suffl.cient funds
in other accounts within the budget of the department to permit thè
necessary adjustment(s), I hereby request the following transfer(s):
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'Transfer From: (BARS Account Number & Title)
$ /~ /¿:J. ¿ß á
Transfer·To:
(BARS Account Number & Title)
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.
Respectfully submitted,
Ch&~
Head of Department
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DéIJr
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer
1//¿3/81
I Date
/'
Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 191/ BUdget of
Expenditures for this department. Due to there being\ sufficient funds
in other accounts within the budget of the department to permit the
necessary adjustment(s), I hereby request the following transfer(s):
(BARS Account Number & Title)
-Transfer From:
J/ II (j 0 0
J/ 5"00
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S"3s. 2..0 JJ
.3- Y ?, ¿ Q I 3
..s ~ 114 ¡¿ / ¿s ~J ¡,,,u~ '1-€.S
Pcr So 11 J1 e I Be..,.., e F/ Is
r /'orn
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Transfer To:
(BARS Account Number & Title)
, J.¡ ,,(J
VI $00 -
-10
S-3 ~
2.6
Z-2.
Úf~r'~T(N6
Sri PPl/:é,S
JJ 2...5" 0 0..;' -Ie
JJ [0 ~ fO
ß 4,j-O.~ fo
~ l.S 0 (00 fo
.5]:3 2.<1 JJ
fro ./'t:f f I ()N4t., .J"ê~ v /" Er
S3'S <.0 3"2...
Ss3 <.0 '$7
,~3s 20 'g3
c.. 0 rn M U Ñ ; C 4 T ¡ ON
P v b II '- V .f, It 1'1 S e. r () i c.. e. ~
7rl'lve.. J
16 -fA /..
Jlf500 ~
Respectfully submitted,
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Head of j(fECiZf::IIifOI!/ Department