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RESOLUTION No.t~-J7
Budget Extensions
Solid Waste 1977
WHEREAS, the budgeted amounts in the Solid Waste Budget for
1977, in both expenditures and revenues, will have to be increased
to the amounts listed below; and
WHEREAS, no new money will have to be transferred into said
budget due to the increase in revenue (user fees) being more than the
amount required to cover the increase in expenditures;
THEREFORE, BE IT RESOLVED by the Board of Jefferson County
Commissioners that the Auditor be, and she is hereby authorized to
make the following increases, reductions and transfer in the Solid
Waste Budget for 1977, to wit:
Increase Revenue from $197,569.72 to $241,759.06
Increase Expenditures:
534.50.10 from $63,054.72 to $64,616.72
534.50.20 from $ 3,600.00 to $lO,200.00
534.50.30 from $52,115.00 to $62,315.00
534.50.50 from $12,000.00 to $43,000.00
Reduce Expenditures:
534.50.60 from $66,800.00 to $40,750.00
And Transfer to:
534.50.50
Net Increase in Expenditures $23,3l2.00
Increase in Expected Revenues$44,189.34
'Balance January 1, 1978 $20,877.34
APPROVED AND ADOPTED, this !).. 7tA day of December, 1977.
~RD OF CO~4ISSIONERS
JEFFERSON COUNTY
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Carro~l M. M~~cer, Chairman
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~G' Brown, ~ember
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--. 'M~e', MemEer-
Clerk
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