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r00054

VIEWS: 15 PAGES: 4

									                                                             RESOLUTION
                   WHEREAS, there are not sufficient b$.lances in various                         accounts
               of the General Corporate Fund to pay al~ bills  due, and

                             other accounts of this
                     WHERE1.\S,                                        Fun~. have excess ba18nces,

                     nIEREFORE BE IT RESOL'VEI}, THAT THE County .I\uditor                    and the      County
           Treasurer             be and: they are herebyauthotized              and ordered to make
           transfers             as listed below within the Gej eral            Corporate      Fund   in   so
           far       as    funds     are    available:


                                                              ,\mount of               Transfer                     Amount
                                                                Transfer             from Acct. No_.              Available
 0220      Circuit          Court     Jurors       Fees
                                                                                                                $ 1,000.00
 0220      Bailiff          Fees-Circuit           Court      $ 200.00
 0230      Dieting          Jurors                                                                                  400.00
 0311      Co. Judge Clerical                    Hire            600.00
 0320      Visiting          Judge's        Fees                 300.00
 0321      Co. Court             Jurors     Fees                 200.00               0220
                          ($3,500.00)                            100.00               0230

                                                                 125.00                0420

                                                                500.00                0640

                                                                600.00

                                                                500.00                0880

                                                                200.00                0881

                                                                164.00
                                                                385.80
                                                                725.20
0420    Coroners          Jurors     Fees                                                                           200.00
0421    Stenographers              Fees-Inquests                                                                    200.00
0422    Fees for          Autopsies                              75.00                09:20

                     ($675.00)                                  200.00
                                                                400.00
0440    Travel       Expense of            Coroner                                                                  400.00
0520    J.P.     & Constable              Fees                 1,800.00
0640    Purchase          of Photostat            Supplies                                                          500.00
0641    Purchase of Micro-film                      Supplies                                                        600.00
 0712 Sallries            of Co. Jailors                          75.00               0713
0713    Expense           of "lorkhbuse          Program                                                          1500.00
0730    Dieting       Prisoners                               1,425.00                0713

                           ($1,600.00)                          175.00                0741
0741    Equipment          for     Workhouse        Program                                                         500.00
Account                Account      Title                       Amount of      Transfer   from       Amount
   No.                                                           Transf~r--
                                                                           i

                                                                               -Acct. N~.-       Available
          }Iaint.     of Radio Equipment
                                                                                                 $   1,000.00
          Sheriff's      Car Expense                        $      32~.O~        0741

                ($1,600.00)                                      1,OOO.O~        0840

                                                                   275.0~       0851
0851     Conveying      Prisoners
                                                                                                      500.00
0880   Burial       of Ind.    Soldiers        & Sailors
                                                                                                      500.00
0881   Care of        Transient     Paupers
                                                                                                      200.00
0940   Purchase       of Election           Suppliess
                                                                  290.8~        1020
       Permanent        Registration          Fees
                                                                                                      359.00
1021   Births       & Deaths      Registrars         Fees
                                                                                                      164.00
1040   Supplies--Permanent             Registration                                                   385.80
       Salary       of Janitor~-Courthouse              Annex
                                                                                                      480.00
       Maintenance        of Co.     Courthouse                   225.00        0851

                ($15,000.00)                                       68.13        1020
                                                                  480.00        1112

                                                                1,000.00        1174
                                                                  262.50        1211

                                                                    4.37        1212

                                                                1,546.66        1213

                                                                    6.65        1410
                                                                  400.00        1511

                                                                   16.68        1512

                                                                   16.67        1610

                                                                   16.67       1611

                                                                 400.00         1720

                                                                    8.34       1811

                                                            1,200.00           1812

                                                                    8.34       2012
                                                                   3.33        2112

                                                                 530.00        2113

                                                                 240.00        2150

                                                                 415.00        2350
                                                                 700.00        2390

                                                            7,451.66           2391
       Account                        Account       Title                        Amount        of   Transfer   from     AmountAvailabl-e
         10.                                                                        Transfer          Acct. No.
                    Purchase          of Telephone             Service            1,300.100I           2391
                    Purchase of Shelving--Annex
                                                                                                                       1,000.00
                    Salary       of i~ss t t Co. Nurse
                                                                                                                         262.50
                    Co. Nurse Clerical                  Hire
                                                                                                                           4.37
                    Co. Nurse Extra               Clerk       Hire
                                                                                                                       1,546.66
                    Salary       of JCo.         Veterinarian
                                                                                                                          33.33
       1411               Vet.        Clerical         Hire
                                                                                      26~68            1410
                   Salary        of    States      Attorney           1\SSt t
                                                                                                                         400.00
                   States        i\ttorney        Clerical        Hire
                                                                                                                          16.68
                   Payment of Fees-Mental                      Inquisitions      1,000.00             2391
                   Clerical           Salaries~-Supt             of Schools
                                                                                                                          16.67
                   Salary        of Truant         Officer
                                                                                                                          16.67
                   Per-Diem--Board               Meetings-S~pervisors
                                                                                                                        400.00
                   Salary        of Deputy CgQ Auditor
                                                                                                                           8.34
                   Extra      Clerk Hire--Co.                 t\udi tor
                                                                                                                      1,200.00
                   Per-diem--Board               of Review Clerks                  300.00            1950
                                           ($1,700.00)                            383.~2             2011

                                                                                    16.~8            2012

                                                                                1,OOO.qo             2014
                 Travel      Expense--Bd.              of Review
                                                                                                                        300.00
                 Salary-Supervisor                of    i...ssessments            900.0,0           2011
      2011       SalarY-i\SS' t. Supr. of Assessments                                                                 1,283.32
                 Clerical        Salaries"                       II
                                                                                                                         25.02
      2014       Salaries        of Field         Men
                                                                                                                      1,000.00
      2112       Clerical        Hire--Probation               Office                                                     3.33
      2113       Salary      of Probation              Officer-Female                                                   530.00
      2150       Purchase of Car-Probation                       Office                                                 240.00
      2220       Fees of Co. Officers                                             500.00            2223

                      ($5,000.00)                                               1,500.00            2240

                                                                                1.500.00            2241

                                                                                1,000.00            2242

                                                                                  500.0~            2391




Co.
Account       Account      Title                                                        /.mount
  No.                                                                                  Available


          Costs    of   Officials       Eonds                                            500.00
          Stationery       & Printing                                                  1,500.00
          Office     Supplies                                                          1,500.00
          Stamps & Stamped Envelopes                                                   1.000.00

          Purchase      of Car4-Huling          Home                                     415.00
          Bounty     on Undesirable        Animals                                       700.00
2391      Contingent       Fund                                                     12,776.86
                                    Totals             $.:3:.5,567.55              $35,567.55



               Approved for transfer by the Finance Conunittee of the
          Champaign County Board of Supervisors  thir 8th day of SeptJbber     A.D.,    1959.


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