HomeMy WebLinkAbout2020-101 - Res. 2020 Budget Supplemental Appropriations and Amendment Requests - Notice of Hearing RESOLUTION NO. 2020-101
2020 BUDGET
BUDGET SUPPLEMENTAL APPROPRIATIONS AND AMENDMENT REQUESTS-NOTICE OF HEARING
WHEREAS,by reason of conditions which could not be reasonably foreseen at the time of making the budget
for the year 2020,it is necessary to make provisions for supplemental appropriations and amendments to the budget
as required by RCW 36.40.100,and RCW 36.40.195;and
WHEREAS,the revenue and expenditure adjustments to County funds, as listed in Attachment A&B to this
Resolution,are required in order to incorporate into the budget the revenues and expenditures now identified,which
were not known at the time of original budget adoption;and
WHEREAS,the net total of adjustments to 2020 authorized expenditure appropriations in the General Fund is
an increase of$430,000;and
WHEREAS, the net total of adjustments to 2020 authorized expenditure appropriations in funds other than
the General Fund is an increase of$0;and
THEREFORE,BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 151h day of December,2020 at the hour of 9:15 a.m.,in the Mason County Commissioners Chambers in
Courthouse Building I,411 North 5th Street,Shelton,Washington,is hereby fixed as the time and place for a public
hearing upon the matter of Budget Amendment Requests to the 2020 Budget as provided in Attachment A&B to
this Resolution.
Contact person:Jennifer Beierle, Budget Manager,(360)427-9670 ext.532
A copy of this resolution and the proposed amendments to the 2020 budget is available by contacting
Kelly Bergh at(360)427-9670 ext.644.
The Clerk of the Board is hereby authorized,empowered,and directed to cause notice of such hearing to be published
as provided by law.
DATED this 20 of November,2020
ATTEST: BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
McKenzie SmitV,Clerk of the ..-
Board Sharon Trask,C air
APPROVED AS TO FORM:
Randy eatherli ommissioner
�Thitehe ,
CC: Auditor—Financial Services Kevin Shutty,C missioner
Publish 2x 12/3&12/10 bill to
Commissioners,
411 North 5th Street,Shelton
ATTACHMENT A TO RESOLUTION NO. 2020 BUDGET AMENDMENT#4 DETAIL
2020 2020
FUND REVENUE EXPENDITURE
LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION
CARES ACT FUNDING ORIGINALLY DESIGNATED
TO LAW ENFORCEMENT SALARIES&BENEFITS RE-
DESIGNATED BY BOCC FOR ECONOMIC
OPPORTUNITY PROF SERVICES:$275k TO EDC
FOR BUSINESSES&$155k TO PUD3 FOR WIFI
1 001 GENERAL FUND NON DEPARTMENTAL 430,000 HOTSPOTS
GENERAL FUND TOTAL - 430,000
OTHER FUNDS TOTAL
QLLiFUNDS GiIANOTOTAL_ _r �4 0 D00°
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ATTACHMENT B TO RESOLUTION NO. 2020 BUDGET AMENDMENT#4 DETAILED BUDGET ENTRIES
Line Proposed
from Budgeted EFB
A Account Tye I/D Revenue Expenditure EFB Change Total Description .
1 001.000000.300.000.558.70.541010.0000.00. 1 1 430,000 ECON OPPORTUNITY PROF SERVICE
1 001.000000.320.000.508.80.500000.0000.00. 1 D 430,000 986,298 END FUND BALANCE UNRESERVED
General Fund Total: 430,000 430,000
Other Funds Total:
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