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HomeMy WebLinkAbout122 79 :,"/ RESOLUTION NO. 122-79 TRANSFERS - 1979 BUDGET WHEREAS, it is evident to the Jefferson County Board of Commissioners that the following transfers will be necessary in the current Expense and Non Current Expense Budgets which have surplus funds in some catagories and insufficient funds in others; therefore BE IT RESOLVED, that the County Auditor be, and she is hereby authorized to make transfers as follows: DEPARTMENT: TRANSFER: FROM: TO: Commissioners $ 88.29 511.60.33 511.60.31 200.00 511.60.33 511.60.32.01 Board of Equalization 200.00 514.24.11.01 514.24.21 District Court 1,700.00 512.40.30 512.40.11.07 472.00 512.40.39 512.40.11.07 100.00 512.40.22 512.40.21 250.00 512.40.32.02 512.40.32.01 150.00 512.40.32.02 512.40.31 Clerk 600.00 514.21.13.04 514.21.11.04 600.00 514.21.33 514.21.11.04 Treasurer 1,085.46 514.22.21 514.22.38 5.00 514.22.21 514.22.42 9.68 514.22.21 514.22.64 Assessor 100.00 514.24.33 514.24.32.01 Building Inspection 300.00 524.20.31 524.20.33 Juvenile Probation 250.00 527.30.32 527.30.21 County Parks 250.00 533.20.63.02 531.20.23 Argriculturist 420.00 571.21.11.001 571. 21.11. 002 212.36 571.21.11.001 571.21.39.001 838.52 571.21.11.001 571.21. 32.002 289.12 571.21.11.001 571.21. 21. 001 15.00 571. 21. 33.001 571.21.32.001 285.48 571.21.33.001 571.21. 21. 001 56.50 571. 21. 33.001 571.21.22.001 Historical Society Multi Service Center 70.00 519.50.31 519.50.32 2,600.00 519.50.31 519.50.38 Auditor 600.00 514.10.11 514.21.21 21. 57 514.10.11 514.21.35 600.00 514.23.38 514.23.21 VOL ~ ;) fACE I) ,,> 1 (itl_. t ~(:. t)( Resolution No. 122-79 Page 2 DEPARTMENT: TRANSFER: Planning $1,200.00 1,000.00 660.00 300.00 2,900.00 2,000.00 1,040.00 14.19 County Fair 107.89 3,409.20 1,536.14 3,524.33 Elections Jefferson County Health Department 2,500.00 2,500.00 200.00 Jefferson County Housing Rehabilitation 56.82 4,741.49 1.76 Jefferson/Port Townsend Regional Council 10.00 47.57 Recreation 280.00 181.11 138.89 1,400.00 Rural Library District 700.00 300.00 100.00 200.00 1,000.00 12,000.00 2,640.00 266.94 Anti Recession Equipment R & R 10,000.00 44,000.00 67,000.00 14,000.00 Data Processing Central Services FROM: 517.20.13 517.60.11.02 517.20.33 517.60.33 517.60.11.02 517.20.35 517.60.35 517.20.21 573.70.11.04 573.70.31 573.70.31 514.32.35 562.00.11 562.00.13 562.00.35 538.90.42 538.90.42 538.90.42 517.70.33 517.70.33 533.20.42 533.20.33 533.20.31 533.20.42 572.20.11 572.20.11 572.20.33 572.20.33 572.20.11 552.00.11 552.00.13 552.00.42 Cash Balance Cash Balance Cash Balance Cash Balance 97.18 1,785.34 5.06 2,612.50 ADOPTED this 24th SEAL: 593.80.64 593.80.64 593.80.64 593.80.64 TO: 517.10.13 517.10.13 517.10.21 517.10.22 517.10.31 517.10.31 517.10.31 517.20.64 573.70.35 573.70.42 573.70.62 514.32.21 562.00.31 562.00.31 562.00.38 538.19.38 538.20.21 538.20.42 517.70.21 517.70.22 533.20.10 533.20.10 533.20.10 533.20.20 572.20.51 572.20.22 572.20.21 572.20.32 572.20.51 552.00.42 552.00.42 552.00.21 595-10 5.2-10-24 591-10(0+64) 597-10 593.10.22 593.10.38 593.10.42 593.93.64 1979