HomeMy WebLinkAbout78-88 - Res. Budget Transfer - General Services, Water Quality, Landfill, Combined Sewer & WaterRESOLUTION NO. 78-88
BUDGET TRANSFER - GENERAL SERVICES CE, WATER QUALITY,
LANDFILL, COMBINED SEWER AND WATER
WHEREAS, a request has been rece ved from the Director of
General Services for a transfer of funds; and
WHEREAS, there are funds available withn the GENERAL SERVICES,
WATER QUALITY,LANDFILL AND COMBINED SEWER AND WATER budget to
accomodate said transfer;
WHEREAS, the request appears to be reasonable and necessary;
NOW, THEREFORE, BE IT HEREBY RESOLVED by the Board of Mason
County Commissioners that the following amount(s) be transferred:
DEPARTMENT
LINE ITEM
TRANS FROM AMT
GENERAL SERVICES
General Admin, 1410 12 0000 8,664,00
Building
Parks
Environmental
Health
WATER OUALITY
LANDFILL
COMBINED WATER
AND SEWER
1420 10 0020 2,692.00
1461 20 0010
1461 20 0040
1410 20 0020
1440 20 0010
1440 20 0040
1410 20 0010
20.00
267.00
310,00
480,00
iiir,00
969,00
15050 10.0020 800.00
16200 10.0010 2800.00
16200 20.0040 1665.00
16000 12 0000 2911,00
16000 20 0010 809.82
LINE ITEM
TRANS TO
1410 10 0020
1410 10 0110
1410 10 0120
1410 10 0130
1410 10 0140
1410 10 0300
1410 20 0030
1410 20 0040
1420 10 0010
1420 10 0030
1420 10 0040
1461 10 0010
1461 20 0020
1461 20 0030
1440 10 0010
1440 10 0020
1440 10 0030
1440 10 0040
1440 20 0020
1440 20 0030
AMT
$ 653,00
460.50
312.35
270.80
312,35
6404.00
69.00
182.00
$ 522.00
699.00
1471.00
$ 463.00
106.00
28;00
$ 435.00
459.00
782.00
375.00
450.00
125,00
15050 10,0010 800,00
16200 10.0060
16200 10.0070
16300 20.0030
16000 10 0010
16000 10 0020
16000 20 0020
16000 20 O071
16000 20 0040
1400.00
1400_00
1666,00
$220R,A0
122A,q
164 .84
41 , 7 7
66 , 6 7
RESOLUTION N0 78-88
BUDGET TRANSFER - GENERAL SERVICES CE,
WATER QUALITY, LANDFILL,
COMBINED SEWER & WATER
BE IT FURTHER RESOLVED that the Mason County Auditor be
authorized to make the oeceasary |rana|u/ entries on the ledger cards
affecting the General Services CE, Water Oua|}ty. Landfill, and
Combined Sewer and Water fund.
DATED this 4th day of October, 1988.
ATTEST'
"
CLERK OF THE BQ
xo:
Auditor
Cmmro
Trmeeuro,
Accounting Dept. (2)
General 8orvinop
BO OF COUNTY COMMISSIONERS
MA�ON COUNTYK IA9H|)�ZT0N
'
COMMISSIONER MC8EE