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RES 1980-08 BUDGET TRANSFER BUDGET TRANSFER RESOLUTION N0. 8 -80 Regarding Fund 411000 General Fund: '.transfer to Justice Court -Per Die Fees (- 152.30) 41- 03--40 -160 11160 from Justice Court Supplies +152.30 41-03-40-200 I1 'Transfer to Justice Court Phone (- 101.59)41 -03 - -345 11345 from Justice Court - Purchased Service +101.59 41 - 40 - 300 #300 Transfer to Treasury Purchased Service ( 2,092.15) 41 - -05 - - 300 1300 from Treasury Supplies +2,092.15 41 - 05 - 40 - 200 11200 - 103.03) 41 - 05 - 40 - 345 #345 from Treasury Supplies 'Transfer to Treasury- Purchased Service -Phone ( +103.03 41 -05 -40 -200 1'1200 rransfer to Elections- Purchased Service (- 7,169.53) 41 -06 -300 #300 from Facilities Admin.- Co. Bldg. +6,686.91 41 -12- 340 41340 Transfer. to Clerk and Recorder- Personal Services (- 152.62) 41- 09 -100 from Legal Services- Atty.- Personal Services +152.62 41 -1.1 -100 ice (- .1,749.77) 41-11-300 from Clerk and Recorder - 'transfer to Legal Services- Atty.- Purchased Ser Acct.- Purchased Service +1,749.77 41- 05--50 -300 "Transfer to Legal Services- Atty.- Purchased Serv- Phone (- 491.39) 41-11 -345 from Legal. Services - Atty.- Purchased Service - Training +49.1..39 41 -11 -380 r Transfer to Public School Admin.- Supt. -- Purchased Serv. (- 51.05) 41 -16 -300 from Detension & Corr. ` Serv. - Purchased Serv. +51.05 42- -02 -30 -300 1 -16 -345 from Detension ' Transfer to Public School Admin.- Supt.- Purchased Serv.- Phone (- 20.35) 41 & Corr. Serv. - Purchased Serv, +20.35 42- 02-30 -300 "Transfer to Alcohol Abuse- Purchased Serv. (- 5,348.99) 44 -05 -40 -300 from Treatment ( Care of Insane) Purchased Service +5,348.99 44 -04 -30 -300 f Transfer to Misc. Unallocated Ins. (- 838.00) 51 -03 -300 - 510 from Veteran's Serv.- Purchased Serv. f +838.00 45 -02 -300 Regarding fund 1121.20 Poor Fund: Transfer to Welfare Admire.- Supplies (- 234.07) 45 -01 -10 -200 from Welfare - 'Admire. Travel +600.00 45 -01 -10 -370 Transfer to Welfare -- Phone & Postage- Purchased Service (- 705.14) 45 -01 -340 from Welfare- Admire. - Travel +200.00 45 -01 -10 -370 ! Transfer. to Welfare Phone & Postage Purchased service ( 505.1.4 }__1�5.dQ1= 340 - from_.1Jelfaz d..tL1.. . Dependent Children- Grants +1,300.00 45- 01--33 -790 Transfer to Welfare- roster Care- Grants (- 6,034.53) 45 -01 -37 -390 from Welfare- Gen. Assist.( Medical.; Burial, Ambulance, and Co. Phy.) Purchased Serv. +10,000.00 45 01 - 300 Regarding Fund 41 2130 Bridge Fund:. Serv. (- 2,018.71) 41 -01 -100 from Road &Street- Bridge- Purchase Transfer to L Serv.- Pers Serv. +2,018.71 43 -02 -44 -300 itegarding Fund 11 2140 Weed Fund: 43-11-200 from Chemical- Noxious Weed Transfer to Public Works - Weed Control- supplies (-°10,783.45) 10,783.45 2- 2140 -43 -11 Regar.d:i.n.g Fund V 2180 District Court Fund: Transfer, to dud- tciai. Serv. -- !).1st. Court- Jurch Serv . Serv. (.20341,00)3613Q0 - - 300 from Judicial Sexy. Dist. Ct.- Indigent Def.- Purchased Regarding Fund 412220 Library Fund: Transfer. to Library Services- Personal services (- 261.99) 46 -01 -100 from Library Services - Supplies +333.52 46 - 01 --200 Regarding Fund 112280 Senior Citizens fund: Transfer to Soc. Ec. Serv. Intergovern, Support- B +96 (45�03p035800_$00 from Soc. Ec. Serv. - Homemaker Program T.ntergovern. Support Regarding fund #2290 Co. Agentl'und: � tc� S_�,.�:.,- - -. -!= ._._S�'ry CZ S- �,xtension Serv.- Purchased Serv. Phone (- 34.42) 45-04 -345 from -- -- Soc. & Ec. Services- Extension Serv. - Purchased Serv. +34.x+ �+a 64• -3OU Regarding Fund # 2710 Revenue Sharing Fund: 42 -01 -200 from Public Safety - '.transfer to Public Safety- Law En.for_c- Sheriff- Supplies (-1,083.73) Law Lnforc.- Sheriff- Purchased Serv. +1,083.73 42--01 -300 'transfer to Public Safety - Law Enforc• -- Probation & Parole- Purchased Serv. -Phone (- 248.49) 42•-03 -345 From Public Safety -- Probation & Parole Serv. -- Purchased Serv. +248.49 42 -03 --300 Transfer to Public Safety Probation & Parole Serv. Purchased Serv. Travel ( 722.22) 42 - 03 - 370 from Public Safety- Law Enforc. (Sheriff) Purchased Serv. +722.22 42 -01 -300 Transfer to Public Health- Sanitarian- Reg. & Inspect.- Purchased Serv, (- 31.90) 44 -01- 40-300 from Public llealth- Public Health Serv.- PurchasedServ. +31.90 44 -01 -300 Transfer to Public Health- Reg. & Inspect. Purchased Sery - Phone (- 547.53) 44 -01 -40 -345 from Public Health Serv. - Purchase & Service +547.53 44 -01 -300 Regarding Fund 41 8040 Solid Waste Fund: Transfer to Public Works - Solid Waste Serv.- Purchased Serv.- Cl on�F856.70 ' cy (-85.10)0$4300$ -300 from i , Pub -tc Works -- Solid Waste Serv.- Purchased Serv.- Has_ Pf