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HomeMy WebLinkAbout157 80 (] ,~' RESOLUTION NO. 157-80 BUDGET TRANSFERS VARIOUS COUNTY DEPARTMENTS WHEREAS, certain specified County Departments have requested budget transfers in order to balance their 1980 Budgets of Expenditures; and WHEREAS, due to there being sufficient funds in other catagories within their own 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: Election Fund 514.32.35 TO: AMJUNT : 516.20.33 250.00 516.20.34 100.00 514.24.11. 003 511.14 514.24.11. 005 478.38 514.24.11. 006 467.16 514.24.11. 007 467.16 514.24.13.01 117.93 514.24.13.02 130.45 514.24.13.03 28.00 514.24.13.05 24.05 514.24.33 750.00 514.24.42.01 200.00 514.24.32.01 150.00 533.20.23 2,000.00 519.50.22 500.00 519.50.32 300.00 ~A ,,:).i' 514:38.02 700.00 ., DEPARIMENT : TRANSFER FRCM: Civil Service Camnission 516.20.11. 01 516.20.31 Assessor 514.24.21 514.24.32.02 514.24.64.01 County Parks 533.20.63 Multi-Service Centers Maintenance 519.50.64 SPECIAL REVENUE FONDS: 301 JC construction & Renovation 502 Central Services 519.50.62.02 593.10.11. 05 519.50.62.01 8,404.85 593.10.22 593.10.33 593.10.42 650.00 700.00 26.00 /" " (} rArE ~ 0 2612 Page 1 of 6 ~, VOL BUDGET TRANSFERS SHERIFF'S OFFICE FROM: .T.Q.;. AMOUNT: 521.10.14.02 521.10.14.01 808.26 521.10.14.02 521.21.14 196.16 521.10.14.02 521.22.14 259.24 521.10.14.02 521.23.14 261.05 521.10.14.02 521.30.14 36.06 521.10.14.02 521.80.14 188.33 521.21.22.01 521.21.22.02 321. 24 521. 40.22 521.21.22.02 200.00 525.20.22.01 521.21.22.02 178.76 521.23.22.02 521.23.22.01 260.00 521. 70.22 521.10.22.01 345.44 521. 70.22 521.10.22.02 500.00 523.60.22.05 532.60.22.01 76.05 523.60.22.04 523.60.22.02 266.25 523.10.22.01 521. 80.22 100.00 521.23.32.03 521.23.32.01 300.00 521.22.38.02 521.22.38.01 89.00 521.22.38.02 521.22.38.03 124.16 523.10.38 523.60.38 100.00 521.80.39.02 521.80.39.01 17.60 525.20.39 521.80.39.01 400.00 521.23.39 521.80.39.01 51. 15 521.22.64.03 521.22.64.01 10.00 521.22.64.03 521.22.64.02 20.00 521.22.64.04 521.23.38.01 2000.00 525.20.38 521.23.38.03 100.00 521.23.31 525.00.32 132.80 521.23.32.02 521.10.31 80.01 521.23.32.03 521.10.31 500.00 523.60.31.02 521.21.31 130.00 521.40.31 521.21.31 88.14 521.22.31 521. 21. 31 100 . 00 521.10.32 521.21.31 200.00 521.30.23 521.21.31 200.00 525.20.23 521.21.31 20.00 Page 2 of 6 VOL 6 fAC~ 02613 ..,~ 521.10.21 521.21.21 521.22.21 521. 30.21 523.10.21 521.30.22.02 521. 70.22 523.10.22.02 525.20.22.01 525.20.23 521.30.32 521.30.34 521. 30.35 521.10.36 521.10.38.01 521.10.38.02 521.10.38.03 521.23.39 521.21.42 521.21.42 521.21.42 521.10.42 521.21.42 525.00.42 525.20.64 11-12-80 ~~ SMITH SHERIFF ~ VOl 521.22.22.02 521.22.22.02 521.22.22.02 521.22.22.02 521.22.22.02 521.22.22.02 521.22.22.02 521.22.22.02 521.22.22.02 521. 80. 32.01 521.80.32.01 521.80.32.01 521.80.32.01 521. 80. 32 .01 521.80.32.01 521.80.32.01 521.80.32.01 521.80.32.01 521.10.33 521.23.33 521.40.33 523.10.33 523.10.33 523.10.33 523.10.33 100.00 70.00 100.00 100.00 67.00 566.76 476.56 130 . 00 395.05 80.00 200.00 300.00 250.00 650.00 200.00 150.00 75.00 100.00 181.34 42.75 17.70 54.55 158.21 100.00 500.00 I) }ltt '0 2614 Page 3 of 6 f ... . . < " "- , BUDGET TRANSFERS SHERIFF'S OFFICE AMT FROM TO 1,122.08 521.10.11. 01 521.10.11.05 .50 521.10.11.03 934.59, 521.10.11.04 85.14, 521. 21.11 280.52 521.22.11.01 280.52 521.22.11.02 489.80., 521.22.11.07 3,390.21 521. 22 .11. 08 1,461.40 521. 23.11. 02 461. 47 521.80.11.01 2,706.94 521.80.11.02 2,789.11 521.80.11.03 I 218.07 521.80.11.04 280.52. 525.20.11.01 1. 561.04 525.20.11.02 458.00 521.22.12.02 521. 21.12.01 1,079.79 521.22.12.02 521.22.12.01 1,072.21 521.22.12.03 521.22.12.01 1,033.88 521.22.12.04 521.22.12.01 1,833.37 521. 40.12 521.80.12.01 41. 96 521. 40.12 521.80.12.02 173.38 521. 40,.12 523.10.12 1.00 521. 21.13.04 521.10.11.05 3.87 521. 22. 13 . 01 .75 521.22.13.03 646.83 521.80.13.02 1,146.99 521. 80.13. 03 3.02 521.80.13.04 146.93 523.60.13.03 .98 523.60.13.05 677.27 521. 22. 12. 04 786.20 521.23.12.03 107.36 521.23.12.04 656.31 521. 80.12.03 216.57 521.80.12.04 798.32 521. 40 .12 521.22.12.01 294.84 521.40 .12 521. 22.12.03 65.52 521. 40 .12 521.22.12.04 2.307.77 521. 40 .12 521.10.11.05 153.95 521.22.13.01 521.10.11.05 115.30 521.22.13.03 521.10.11.05 120.00 521.22.13.02 521.10.11.05 107.64 521.22.12.04 521.10.11.05 15.47 521.22. 11 . 06 521.10.11.05 1,418.83 521.22.11.06 521.10.11.05 385.48 521.70.13.01 525.20.12 1,180.00 521. 70.11.02 521.10.11.05 1,595.00 521.70.11.03 2,149.00 521. 70.11.04 3,863.50 521.70.11.04 260.33 521.70.13.01 340.52 521.70.13.03 111.13 521.70.13.05 6 02615 Page 4 of 6 , VOL UGE - ------- -......... ( -4 AMT. 222. 77 200.00 72.55 632.42 126.iS 132. 65 143.45 117.93 68.72 386.91 184.00 11 7 . 83 189.39 430. 13 556.30 8.75 37.92 130.57 756.13 326.22 54.23 24.32 60.20 326.49 209.52 16.85 71.36 32.76 49.38 459.42 642.78 13.40 403.76 111.15 24.92 15.35 1,507.50 103.00 600.00 1. 00 1,878.00 1,207.74 542.50 900.00 59.95 48.27 14.70 50.27 FROM 521.10.13.02 521.10.13.02 521.10.13.02 521.10.13.01 521.10.13.02 521.22.13.01 521.22.13.01 521.80.13.01 521.22.13.01 521.21.13.02 521. 21.13.02 521.21.13.02 521.22.13.01 521.23.13.02 521. 23.13. 04 521.23.13.04 521.23.13.05 521. 30.13.03 521.22.13.01 521 . 22. 13.02 521.22.13.02 521. 22.13.02 521.22.13.02 521.22.13.02 521.22.13.02 521.22.13.02 521. 22. 13.02 521.22.13.02 521.22.13.02 521. 22.13. 02 521.22.13.03 521.80.13.01 521.22.13.03 525.20.13.02 521. 80.13.04 521. 80.13.02 521.10.11.03 521.10.11.03 521.10.11. 03 521.10.11.03 521. 22 .11. 08 521.22.11.08 521.22.11.08 521.22.11.08 521.22.21 521.30.2J 521. 21. 21 521.22.13.02 SHERIFF f 11-20-80 VOL () rAGE 0 2616 TO 521.10.13.03 521.10.13.06 521.10.13.05 521.10.13.04 521. 10. 13 . 04 521. 22.13.04 521.22.13.05 521. 80.13.04 521.10.13.04 521.21.13.01 521 . 21 . 13 . 04 521.21.13.03 521. 21. 13.03 521.23.13.01 521.23.13.03 521.23.13.01 521.23.13.01 521.30.13.04 521.30.13.01 521. 30.13.02 521. 30.13.04 521.30.13.05 523. 10. 13.02 523.10.13.03 523.10.13.04 523.10.13.05 521.23.13.01 523.60.13.01 523.60.13.02 523.60.13.04 523.60.13.04 523.60.13.04 525.20.13.04 525.20.13.01 525.20.13.05 525.20.13.01 521.10.16 521.21.16 521.22.16 523.60.11.01 521.80.11.05 521.80.16 523.60.11 525.20.16 521.10.21 521.10.21 521.10.21 523.10.13.02 Page 5 of 6 . ... Rasoiution No. 157-80 Budget Transfers Various County Departments APPROVED this ~ day of November, 1980. JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS aL7JL<~/ ',;.4 ~ ., A~rman ATTEST:!-,. ; / / - M!-/~7 B.G. Brown, Member etty J. nderso, coun%'7. ~ ~ ~ Audi tor and Ex- ficio .a . . ~ Clerk of the Board Carroll . Me"rcer, Membe SEAL: , VOL 6 ~AGE F02617 Page 6 of 6 t" ",. 'c# TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer, Sheriff Departmen't Gentlemen: November 13, 1980 (Date) 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) SEE ATTACHED SHEETS Transfer TO: (BARS Account Number and Title) Reason FOr Transfer(s): , ~~ ~- . ( i ted by:) Sheriff (Department) TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer~ Assessor's Office November 18~ 1980 Date Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 1980 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: Office Supplies 514.24.21 $2~224.27 Transfer TO: Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages 514.24.11.003 514.24.11.005 514.24.11.006 514.24.11.007 $511.14 $478.38 $467.16 $467.16 Personnel Benefits O.A.S.I. 514.24.13.01 514.24.13.02 514.24.13.03 514.24.13.05 $117.93 $130.45 $28.00 $24.05 Retirement Industrial Insurance Unemployment Insurance Total of Salaries & Wages and Benefits = $2~224.27 Transfer From: Communications - Postage Transfer To: Travel Misc. Association Dues Transfer From: Capital Outlay Office Equipment Transfer To: Communications - Telephone 514.24.32.02 $950.00 514.24.33 $750.00 514.24.42.01 $200.00 514.24.64.01 $150.00 514.24.32.01 $150.00 Respectfully submitted~ . I; /~I.! ./.----.-.- " '- IX<~W7P/lUV..---- ack Westerman III Jefferson County Assessor ~ TO: Board of Jefferson County Commissioners RE: Request for Budget Transfer~ Assessor's Office November 18~ 1980 Date Gentlemen: Please be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 1980 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: Office Supplies 514.24.21 $2~224.27 Transfer TO: Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages 514.24.11.003 514.24.11. 005 514.24.11.006 514.24.11.007 $511.14 $478.38 $467.16 $467.16 Personnel Benefits O.A.S.I. 514.24.13.01 514.24.13.02 514.24.13.03 514.24.13.05 $117.93 $130.45 $28.00 $24.05 Retirement Industrial Insurance Unemployment Insurance Total of Salaries & Wages and Benefits = $2~224.27 1'.':;' . . ~ Transfer From: Communications - Postage Transfer To: Travel Misc. Association Dues Transfer From: Capital Outlay Office Equipment Transfer To: Communications - Telephone 514.24.32.02 $950.00 514.24.33 $750.00 $200.00 514.24.42.01 514.24.64.01 $150.00 514.24.32.01 $150.00 Respectfully submitted, .~ /{~d;;;;v ~ ack Westerman III I Jefferson County Assessor