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RESOLUTION NO. 8~-78
BUDGET TRANSFERS - RECREATION DEPARTMENT
WHEREAS, it is evident to the Board of Jefferson County Commis-
sioners that the following transfers will be necessary in the Recreation
Department Budget 1978, which have surplus funds in some categories and
insufficient funds in others; now therefore,
authorized to make transfers as follows:
BE IT RESOLVED, that the County Auditor be, and she is hereby
Transfer from 533.20.20 Supplies to 533.20.10 Salaries & Wages:
02 $820.00 Rec Center Supplies
03 $820.00 Quilcene Budget
05 $750.00 Sr. Babe Ruth
06 $654.36 Jr. Babe Ruth
07 $464.55 Rec Swim
08 $600.00 Early Bird Swim
$4,088.91 Total
Transfer from 533.20.30 Other Services & Charges to 533.20.10 Salaries & Wages:
38 Repairs & Maintenance
01 $300.00 Rec Center Equipment Repair
02 $200.00 Recreational Equipment Repair
42 Miscellaneous
01 $2,000.00 Ski School
03 $ 83.00 City League Softball
$2,583.00 Total
Total Inter Budget Transfers: $6,671.91
APPROVED and ADOPTED this 16~ day of October, 1978.
SEAL:
ATTEST:
VOL
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BOARD OF COMMISSIONERS
JEFFERSON COUNTY
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