HomeMy WebLinkAbout045A 79
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RESOlllTlON rm. 45-79A
1979
,
.
Pursuant to RCW 36.40.100, the Boards of CI~llam/Jefferson Co.
Commissioners in open public n~etinq, efter proper notice, hereby
finds that the following facts create a need for a supplemental
budget; or a transfer or revision within a budget;
The Juvenile Diversion Program has received unanticipated
state funds for various services within the Diversion program.
These should now be entered into the budget, so that proper
budgetary and accounting processes can transpire.
Therefore, the Board hereby adopts;
~
a supplemental budget for un-anticipated state or Federal
funds,
( )
a transfer or reV1Slon within a departmental budget, as
set forth in the attached "Exhibit A" (budget).
9e.tod ' ~o..Port -AF\gc; I",,=>, ilIa,
Dated at Port Townsend, Wa.
day of
This
16M
day of ~191?
BOARD or
BOARD OF JEFFERSON COUNTY COMMISSIONERS
Dick Lotzgesell
Chairman of the
(! ~ 1JJ1. /Jr!//VCM
Carroll Mercer
&h~jr~8n of the BB6~
8. G. Brown
/?'.'B?!o'~
Dorothy Cadwell, Director
Juvenile Court Services
Clallam/Jefferson Coutines
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HESOLlJTION Nn. (3&.,
1 ~1'11
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Pursuant to RCW 3h.40.JOO, thc' Ho:nd of Cl.-IlJ.lm COllnty
commissioners in open public mcctinCj, after proper notice, h~reby
finds that tha follo.....ing [acts en'aU' a Iw('d for a supplemental
budget; or a transfer or revision .....ithin a budget;
The Juvenile Diversion program has received unanticipated
State funds for various services within the Diversion program.
These should now be entered into the budget, so that proper
budgetary and accounting processes can transpire.
Therefore, the noord hereby ar1OI'ts;'
(X) a supplemental !)ud:Jct fur llll-dl1ticipatcd State:
01' FCtl(' r a 1 Fund:;,
() a tt"onsfer or rcvision ..:itl1in a Jep,:ntf:icntal budget,
ii sse t f or t h i nth (' at Lac he d .. ;~ x h i bit l\" ( ! ; \J rl yet) .
L? 7, -(
DATED TillS ~_+__ n,\" 0" H_C:~~~
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[?,O:\l::) u~' /:.J.LJo...\: C,OL:~~TY CU:"YISSIO!:EHS
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&-r?><::I y'~Z- \_,/ DfcD U_u OA\ NO' 136 (<17/
Cled( of _lh2;>.fu);~ ~ -' L \ 1.'-1 . . )
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REVENUE
334.27.40
EXPENDITURE
527.40.31
.32
.33
.36
.39.01
.02
527.40.30
527.40.64
527.40
EXHIBIT A
CURRENT EXPENSE
JUVENILE DIVERSION
SUPPLEMENTAL BUDGET
1979
State Grant
Contractual Services
Communications
Transportion
Insurance
Building Rental
Copy Machine Lease
TOTAL OTHER SERVICES &
Typewriter
TOTAL JUVENILE DIVERSION
lVDL 5 ?r_711
2200
590
110
750
400
200
CHARGES
...
4885
4250
635
4885
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