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RESOLUTION NO. 146-81
BUDGET TRANSFERS - COOPERATIVE EXTENSION SERVICE
WHEREAS, the Jefferson County Cooperative Extension Service
has requested budget transfers in order to balance their 1981 Budget of
Expenditures; 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:
571.21.33 571.21.22 $100.00
571.21.33 571.21.11 80.00
571.21.21 571.32.22 55.00
APPROVED this ~ day of December, 1981.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
ATTEST:
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B.G. Brown, Chal.rman
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.M. O'Mea a, Member
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Carroll . ercer, Member
SEAL:
'VOL
7 rAGE
03426
JEFFERSON COUNTY
COOPERATIVE ÈXTENSION SERVICE
FEDERAL BUILDIN&. BOX 572 . PORT TOWNSEND. WASHIN6TON 98168 . TELEPHONE 185-358.
IXIÐI$ION WOIUC IN A61t1CUI.TUU AND HOME ECONOMICS IN COOPEllATION WITH THI COu.&6E l'0115ff.) r!",ª n l' ',~:-,:,',;,¡,', r¡·....¡Î
, o. A6AICUI.TUQ, WASMlN~TON STATI UNIYEASI1Y AND THE U.S. DEPARTMENT OF A6RICULTUU ~~ ~ ~,~~::::1t! , '..'-~.: lWJ
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JEFFERSON GaUNTY
December 2 s 1981 BOARD Of COMM¡$SIONERS
Jefferson County Board of Commissioners
B. G. Brown, Chairman
A. M. O'Meara
Carroll M. Mercer
Dear Commissioners:
I find it necessary to request an extension of Budget No. 100.571.21
(Agriculturist) in the amount of $1376.60.
The extension is necessitated by unanticipated cost increases in office
rentals increases in telephone rates and SCAN line installation costs,
and increased expenditures in operating supplies necessary to support
two agents.
The budget extension, when and if granted, should be posted to the following
categories in the indicated amounts:
.51/.
$682.60 tQ 21.~.39 Equipment Rental
$619.00 to 21.~.32 Communication
$75.00 to 21.~22 Operating Supplies
In additions I suggest the following budget transfers be made within the
existing Agriculturist budget:
$'11: ,
Transfer $100.00 from 21. Jrl:':'33 Travel to 21.22 Operating Sup~l ies
Transfer $80.00 from 21.))r.33 Travel to 21.11.~ Part-Time Secretary
Transfer $55.00 from 21,..H.21 Office Suppl ies to 21.)1'.22 Operating Suppl ies
Your consideration in this matter is appreciated.
If I can answer any questions you may have, please contact me.
Sincerely"
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Blair F. Wolfley
Chairman
cc: Betty Anderson, Auditor
Gus Pederson, Bookkeeping