HomeMy WebLinkAbout70-85 - Res. Budget Transfer Building Department RESOLUTION NO. 70-85
DEPARTMENT OF GENERAL SERVICES
BUILDING DEPARTMENT DIVISION
BUDGET TRANSFER
WHEREAS, a budget transfer is necessary to cover 1985 Postage
Meter Rental and Lease Purchase Xerox for the Building Department
Division of the Department of General Services; and
WHEREAS, the funds are available in travel (1420 559.60.42.10)
in the Building Department Division of General Services, and
WHEREAS, the transfer is reasonable and necessary to cover
Postage Meter Rental that had increased and Lease Purchase Xerox
that a voucher was held up and not paid out of the 1984 budget
and was thus paid from the already budgeted 1985 budget;
NOW, THEREFORE BE IT HEREBY RESOLVED, that the following
budget transfer be adopted:
Transfer $275.00 from Travel (1420 559.60.43.10) to
Postage Meter Rental (1420 559.60.45.10) $20.00
Lease Purchase Xerox (1420 559.60.66.10) $255.00
ADOPTED this 9th day of July 9 1985.
BOARD OF MASON COUNTY COMTAISSIONERS
rt
Chair n
ATTEST:
Clerk of the Board
CC: Commissioners
Auditor
Accounting (2)
Treasurer
General Services