HomeMy WebLinkAbout105 80
RESOLUTION NO. 105-80
BUDGET TRANSFER
Treasurer Department
WHEREAS, there is a need to adjust the 1980 Budget of Expenditures
for the Treasurer Department in order to purchase new 1% Excise Forms; and
WHEREAS, due to there being sufficient funds in the Travel catagory
of their budget to permit the essential adjustment; therefore,
BE IT RESOLVED, by the Board of Jefferson County Commissioners, that
the Auditor be, and she is hereby authorized to make the following transfers:
FROM:
514.22.33 (Travel)
$900.00
TO:
514.22.21 (Office Supplies)
$900.00
APPROVED this /j/' day of August, 1980.
,
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
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A.c-~--O';qear-, 1 m n -
~
B. G. Brown, Member
SEAL:
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ar 0 1 M. Mercer,' 1ember .
ATTEST:
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l' ~~~~J2' .~:1It~~~/U4/.>/J/I// Mv
Bej't::y J. Anders n, County. .u l tor " I~'P
and Ex-Off icio Clerk of ~ Board
VtJ:L () h~,ir~ r 0 184/1
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer ;-MEASUf({E1G
Department
9-1-J'v
(Date)
Gentlemen:
Please be advised that after a thorough examination of my current
budget it appears that an adjustment should be made within the
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):
Transfer From: (BARS Account Number and Title)
5/1,2.2.33 - " 90(;), Cia
-rMveL
Transfer TO: (BARS Account Number and Title)
J7 cf. :I~,~ I
OFF.-C.E Jv..ffJl.l;-J
Reason For Transfer(s):
HIT <:L. ---rD
fu~eh.A.H!' NC?<-<J 1 a-rD EXC,'Je t~rel"'n.s
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. (Submitted by:)
.~.{].~
(Department)