HomeMy WebLinkAbout103 79
Ii
Ie/uili l (it
L
RESOLUTION NO. 103-79
BUDGET TRANSFER
BUILDING DEPARTMENT
WHEREAS, the Jefferson County Building Department has expressed
the need to adjust the 1979 Budget of Expenditures for th~~r department to
allow for the purchase of necessary office supplies; and
WHEREAS, due to there being sufficient funds in other accounts
within the budget of the department to permit the essential adjustments;
BE IT RESOLVED, by the Boaro Of Jefferson County Commissioners,
that the Auditor be, and she is hereby authori~ed to make the following
transfer in the amount of one 'nundred dollars (($100.0'0)
FROM:
524.20.31 - Professional Services
TO:
524.20.21 - Office Supplies
APPROVED this 22nd day of October, 1979.
SEAL:
\'l~1'( CO~f..f
.(,~~"" "", '1',
.. .,,,,,.'" ,,-, . J"
1~4t~jJ.~':-;;'~' ,,', ".,.-.'" 0,
,C:J.." ,/ ' " , .., '"
:~,i~., ' ""_ \', l: "eX)
I,''''' .. ",', ' , 'I 'r, " 'I'" en
o ~.~!^ ,.:..' ..
lP ..1.",""",,\ ~ I -...' ~ ':', 'J.
'" ~'\~3:\'."'-: / J ".
. ~ -..t ",:~ ~.~, ",,'/-l f ':') -:\
" , "r --..:- ,~"' ' ~
II .', 'Ji'~"" Tie. .I. ..I'
V (' ..\~ ';;;...JJ ."
"" ",,"',.. >".. - '" . .. , ~ \"
E I? ~)LPi 'V ..
JEFFERSON COUNTY
BOARD OF CO~MISSIONERS
O~ ;2r t/>~~/
A. M. O'Meara, Chairman
~
B. G. Brown, Member
e f1 !l/L~,J}/}rJ .IlYlfL,cL1,
Carroll M. Mercer, 1ember
erson, County Au tor
ficio Clerk of the Board
,VOL
5 rAC~
".
o 2'>S1
/0,3
TO: Board of Jefferson County Commissioners
RE: Request for Budget Transfer, Building Inspection Department
October 22, 1979
Date
Gentlemen:
Please be advised that after a thorough examination of my current budget
it appears that an adjustment should be made within the 1979 Budget of
Expenditures for this department. Due to there being sufficient funds
in other accounts within the budget of the departemnt to permit the
necessary adjustment (s), I hereby request the following transfer (s):
Transfer From: (BARS Account Number and Title)
Professional Services 524.20.31, ,.,$100.",00 ~ (2~f>ts:;if1(
Office Supplies
(BARS Account Number and Title)
,." " a -lI(~Jl)f
524.20.21,,$100.,00 f!J.!i;f
Transfer To:
Respectfully submitted,
/' Q
c/, /'
(//zd ~0a~~
-;hick I. Padi a
.>/~//Bui 1 di ng Offi ci a 1