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RESOLUTION NO. 150-80
Budget Transfers - Prosecutor/Coroner
WHEREAS, there is a need to adjust the 1980 Budget of Expenditures
for the Prosecutor's/Coroner's Department expenses; and
WHEREAS, due to there being sufficient funds in other portions
of their budget to permit the essential adjustments;
THEREFORE, BE IT RESOLVED, by the Board of Jefferson County Com-
missioners, that the Auditor be, and she is hereby authorized to make the
fo11wing transfers:
FROM:
515.10.33 (Travel)
515.10.32.01 (Telephone)
AMOUNT:
$600.00
200.00
TO:
563.20.42 (Coroner Misc.)
515.22.13.05 (Unemp. Ins.)
$600.00
200.00
SEAL:
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APPROVED this ~ day of November, 1980.
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
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&i4d
B. G. Brown, Mem er
Carroll M. Mercer, Member
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William E. Howard
JEFFERSON COUNTY PROSECUTING ATI'ORNEY
209 Quincy
Port Townsend, Washington 98368
Telephone (206) 385-2044
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November 7, 1980
John F. Raymond
Deputy
Mrs. Gus Pederson
Jefferson County Auditor's
County Courthouse
Port Townsend, Washington
Office
98368
FE: Prosecutor's/Coroner's Budget Transfers
Dear Gus:
Due to an unanticipated volume of services relating to the County
Coroner's office, we find it is necessary to transfer funds to,
hopefully, cover remaining expenses for the year 1980. Please
make the following transfer:
Amount
600.00
From
To
563.20.42 (Coroner Misc.)
515.10.33 (Travel)
Also, it appears that account 515.22.13.05, Unemployment Insurance,
has come up short. Please make the following transfer to correct
that imbalance:
Amount
200.00
From
To
515.10.32.01 (Telephone) 515.22.13.05 (Unemp. Ins.)
If you have any questions, please call.
truly yours,
RUSTY ~MGREN
Administrative Assistant
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