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HomeMy WebLinkAbout045A 79 J 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 ~~ . V I · _~' . ".."t/. v/) ...t"- ~ ,J', .If, ....n"CB_....... . ~ , \In" \', ..4 s p~ .709 ,> I.[)- '1/7 HESOLlJTION Nn. (3&., 1 ~1'11 f 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:~~~ 1 (~ -/Q .., ,., . [?,O:\l::) u~' /:.J.LJo...\: C,OL:~~TY CU:"YISSIO!:EHS :~_, ..~:u~k~LA'- \..11~11 ;:1~":17(j' . A'l'TI':ST /- - --~'- - /) \.:/ ~/ /'~) ~--~/ ,-// 1 -'L"---:/0 -'n_ _(~~~'0z(~~ Ceo/-;: ~ / &-r?><::I y'~Z- \_,/ DfcD U_u OA\ NO' 136 (<17/ Cled( of _lh2;>.fu);~ ~ -' L \ 1.'-1 . . ) AoA./ ?~~.22~J:;:y.,/ ~~7- C-(~ Q~d:.J~ C~~, . d U '+'/:ilL~~,-v6 tQ~c.~ _ ~. 7:--f'>(_k.,,;..::.<v----C~ /~/ ~I / . . ./ -" '~ ,'C_"- ---- , / 1 r , VOL 5 '""'10' - " .'~ - I ~ 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 \' -, , I ." '..