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Home My WebLink About166 80 (J <?' /-1 idX<:-t:C<.-) / /!fa~(;~:f' / 2.. ,-/tec-~O RESOLUTION NO. 166-80 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: DEPARI'MENT : TRANSFER FroM: County Fair 573.70.42 m: AMOUNT : 553.70.37.03 500.00 593.10.31.02 15,000.00 593.10.31.02 3,000.00 512.20.33 366.71 512.20.42.002 300.00 514.21.11. 002 200.00 514.21.32.001 50.00 533.20.38 27.67 533.20.32.01 273.00 533.20.22 1,989.33 517.10.42 125.00 517.10.22 200.00 571. 21. 32 768.54 571.21.22 140.06 571. 21.11. 04 75.00 571.21.22 131.52 571.21.64 171. 02 571. 21. 38 28.85 571.21.21 50.00 571.21.21 119.96 512.40.31 800.00 512.40.3] 700.00 512.40.66 200.00 512.40.32 80.00 512.40.64 30.00 565.00.30 300.00 Data Processing Superior Court 593.93.64.04 593.10.31.01 512.20.31.008 512.20.42.003 514.21.11.003 514.21. 33 County Clerk Recreation Dept. 533.20.11. 03 Planning Dept. 517.40.33 517.20.35 Extension Service 571.21.11.02 571.21.33 District Court 571.21.39 512.40.42 512.40.33 512.40.22 512.40.38 512.40.38 Drug Abuse 565.00.11 APPROVED this ~.,tt, day of December, 1980. SEAL: ATTEST: n erson, County nd Ex~officio the Board LVOl 6 rACE < o 271Z TO: Board of Jefferson County Commissioners Department HE: Request for Budget Transfer, SUPRRIOB COUR~ Gentlemen: December 3, 1980 ( Date) 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: (BARS Account Number and Title) 512.20.31~008 Court Reporter for Judge 512.20.42.003 Witness Fees (Insanity) Reason For Transfer(s): TO balance 1980 budget. $366.71 300~OO 366~71 300.00 '-m~ T.n~c!-' (Sub itted by:) . Jefferson County Clerk (Department) TO; Board of JeffersOn County Comm~ssioners RE: Request for Budget Transfer, COUNTYCLERK Department December 3, 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 1980Budget 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) 514.21.11.003 514.21.33 Deputy Clerk $200.00 50.00. Travel Transfer TO: (BARS Account Number and Title) 514.21.11.002 514.21.32.001 Chief Deputy Clerk 200.00 Telephone 50.00 Reason For Transfer(s): To balance 1980 budget. 14(~ /. 71~~' (Su mitted by:) Jefferson County Clerk (Department) . -'kftdCU=-<L_Z2cp=:J/ 1"e~,Q~~~12&kz" . ~.... ~,~~,~ .~~ m ~:d~ ....... ~~...l~.s2t2."L~.?23...~~ .._.;.2a7L?Z. 6'0 . ... ..~ ~ .r.~,;2t2.~.?:... .~..... ~... ..~Z4~:z.c. , ( . . . ..~~~,~~.~4.;2.(LL~ . ~d2;7~,A 0 . /~ '1'f.): Bocu:d of Jefferson County Commissioners RE: Request for Bupget Transfer, Planning Department December 8, 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 106 Budget of Expenditures for this department. Due to there I;t:!in'~r sufficient funds in other accounts. within the budget of the d~partment to permit the necessary adjustment(s), I hereby request the following transfer(s): '['ransfer From: $125.'00 (BARS Ac~ount Number and Title) 517,~40.33 Training Transportation ~ 'l'ransfer TO: (BARS Account Number and Tii 1e) 517~10.42 Administration Miscellaneous Reason For Transfer(s) : U~an~icipate~ increase in association dues resulted in an under-bugeted amount w11thl'n the mlscellaneous category. Department - e '1'f): BOded of Jefferson County Commissioners fiE: Hequest for Budget '1'ransfer, Planning Department, December 8, 1980 ---(Date)------- G('ntlemen: Pl(~ase be advised that after a thorough examination of my current budget it appears that an adjustment should be made within the 106 Blld':Jet of Expenditures for this department. Due to there h.:~i.nSI sufficient funds in other accounts within the budget of the d~partment to permit the necessary adjustment(s), I hereby request 1'he following transfer(s): $200.00 'I.'ransfer From: (DARS Account Number and Title) 517'~20~35 Comprehensive Planning Printing and Binding ~ Transfer '1'0: (BARS Account Number and Tii 1e) J/? 516~10~22 Administration Operating Supplies ~e~son For Transfer (5) : Under-estimated budgeted amount required to meet actual expenditures for operating supplies. Jefferson County Planning Department (Department) ..... . JEFFERSON COUNTY COOPERATIVE EXTENSION SERVICE FEDERAL BUILDING, BOX 572 . PORT TOWNSEND, WASHINGTON 98368 . TELEPHONE 385-3581 EXTENSION WORK IN AGRICULTURE AND HOME ECONOMICS IN COOPERATION WITH THE COLLEGE OF AGRICULTURE, WASHINGTON STATE UNIVERSITY AND THE U.S. DEPARTMENT OF A6RICULTURE December 3, 1980 Jefferson County Board of Commissioners A. M. O'Meara, Chairman B. G. Brown Carroll M. Mercer Dear Commissioners: I am requesting the following budget transfers be made in the 1980 Cooperative Extension (Agriculturist) Budget - Budget No. 100-571.21. J-'?/. 4/. .5"?/...(/, Transfer $768.54 from J1-02 Home Economist to 32 Communication Transfer $140.06 from 11-02 Home Economist to 22 Operating Supplies Transfer $ 75.00 from 33 Travel to 11-04 Part-Time Secretary Transfer $131.52 from 33 Travel to 22 Operating Supplies Transfer $171.02 from 33 Travel to 64 Machinery and Equipment Transfer $ 28.85 from 33 Travel to 38 Repairs and Maintenance Transfer $ 50.00 from 33 Travel to 21 Office Supplies Transfer $119.96 from 39 Equipment Rental to 21 Office Supplies Your consideration in this matter is sincerelY appreciated. Sincerely, ~i/~ Blair F. Wolfley, Chairman Jefferson County Cooperative Extension BFW:pr cc: Betty Anderson, Auditor Gus Pederson, Bookkeeping (if _ -#---' . ~U4~) C--'~ SP/. ~/. /1 t!J ~ II' s;J/. <1/. S .5 /1 II /( II 3/' /. q/. .5 f '- -4 S?/,:)I .5 ~ ?~Y. ~""I ..j-;'/ ~~ ~/=? / '/'r1. CJ~' s/'/.1///.tJY - /?.5:'~ .,j~// /11- c1 ~ / .5'!. ~ cf f?/ cq/. t.9" / l/.~4 5;J/ ~/..t'f' cfJ<~~ ..j-";' /. .q/. or / ~ 'e ,;1-d -<'-". ~/ -fJ1 / / 1. :I t- v ~ /~"I . ') e A.C. GRADY, JUDGE JEFFERSON COUNTY DISTRICT COURT STATE OF WASHINGTON COURTHOUSE, PORT TOWNSEND, WASHINGTON 98388 TELEPHONE 385-3881 December 4, 1980 'Ib: COONTY CC1IIMISSIONERS From: DISTRICI' COURI' Re: 1980 BIJIX;ET TRANSFERS District Court requests approval for the following budget transfers: Transfer $800.00 from miscellaneous 512.40.42 to Professional services 512.40.31 Transfer $700.00 fran travel 512.40.33 to Professional services 512.40.31 Transfer $200.00 from operating supplies 512.40.22 to Books 512.40.66 Transfer $80.00 fronr repaifs> 512 .40.38to:p<;>stage 512. 40~32 Transfer $30.00 from repairs and maintenaDce 512.40.38 to machines & equipment 512.40.64 Linda Gusta s District CoUrt Clerk JEFFERSON COUNTY COMMUNITY SERVICES Multi-Services Building 802 Sheridan - 3rd floor Mail Stop -113 Port Townsend, W A 98368 Budget, Planning & Program Coordination: Alcoholism Developmental Disabilities Drug Abuse Mental Health November 24, 1980 TO: COUNTY COMMISSIONERS FROM: ELLA SANDVIG, COUNTY COORDINATOR RE: 1980 DRUG ABUSE BUDGET rr:~]'" r;:.:::::J i~::::;"' r, 1111":"::111"""1 l' I ,_ } ! r..~" l to..I"', i,. ,i I \ \ ,-.-. "",~ J\:~ fi'-I\/' c; " '..".'."' n l." ':.\ 1\.1',,:0 " i-..):":: ;,.Iv. JEFFH<SON CUUrHY BOARD OF COMiV'dSSIONERS Due to some training required by the state we are over extended in Travel and Miscellaneous (Registrations for Conferences), and due to Bob Goehring's retirement there are unexpended funds in salaries. /! Thus, we would like to transfer $300 from the ~~ Bars category to the 30's Bars category. si,..j?J!CJ, // ~;:: 6;-- ,/1 CJ, .$ t? sJ~.