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RESOLUTION NO. 147-80
BUDGET TRANSFER - PLANNING DEPARTMENT
WHEREAS, there is a need to adjust the 1980 Budget of Expenditures
for the Planning Department due to additional expenses in Operating Supplies
Catagorie; and
WHEREAS, due to there being sufficient funds in other accounts with-
in their budget to permit the essential adjustment;
THEREFORE, BE IT RESOLVED, by the Board of Jefferson County Commis-
sioners, that the Auditor be, and she is hereby authorized to make the
following transfer:
FROM:
517.10.33 Travel
AMOUNT:
$15.94
APPROVED
TO:
517.10.22 Operating Supplies $15.94
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the ~day of November, 1980
JEFFERSON COUNTY
BOARD OF CO~1ISSIONERS
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M:. ef' ,e , Carman
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B.' . Brown ,Member
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Carroll M. Herce , Memb ]S
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Betty J~l~person, ounty Ku or
and Ex""7Qfticio Clerk of the Board
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'l'(): Boa,nl of Jefferson County Commissioners
m~: Request f'or Budget 'l'ransfer,
Planning
Department
November 5, 1980
(Date)
Gentlemen:
Please be advised that after a thorough examination of 'Y current
budget it appea'rs that an adjustment should be made wi thin the
10 (; Budget of Expenditures for this department. Due to there
E;~in<J sufficient funds in other accounts within the budget of the
dJ1i<partment to permit the necessary adjustment(s), I hereby request
the following transfer(s): $15.94
'l'ransfer From:
(BARS Account Number and Title)
517.10.33 Travel
.
Transfer TO:
(BARS Account Number and Tiile)
517.10.22 Operating Supplies
Reason For Transfer(s):
The transfer will cover costs over-expended in this category.
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