HomeMy WebLinkAbout85-07 - Res. 2007 Budget Supplemental Appropriation Budget TransferkS0_, JT_ON NO. 8 5 — 0 7
2007 PIIDGET
Sapplernemt&il k pprroprrlatiou/Budget Transfer/0 Notke of -Ilea rung
WE R IREAS9 by reason of conditions which could not be reasonably foreseers at the time of making the budget
for the year 2007, it is necessary to make provisions for supplemental appropriations and budget transfers to the 2007
Budget as authorized oy RCW 3 6.40 e 100 and RCW 3 6.40.19 5 for the following:
Supplerunental Appropriations to the Department of Emergency _Vanagement in the Current Expense Fund for
unanticipated revenue From Federal Grants for equipment and other operating expenses.
A Supplemental Appropriation to the ! }epartment of Community Development in the Current expense e and for
unanticipated revenue from the WA State Department of Ecology for professional services.
Budget Transfers from the Ending Fund I: alance in the Current expense Fund to L L,OFF� for additional medical
insurance premiums for retired EOFF _ employees, to Budget & Financeif' °sly Management for the additional costs of
employee training, to Juvenile etention for additional costs of 2007 wage & benefit settlements (shift differentia_) and to
the Fairgrounds for additional costs of 2007 medicaYdental benefits.
T EREFORE9 B
J1 ,PESO VED BY TpJ1 I�', : oard of Yaso-n County Co
issio_ners:
That the 14 th of ugust 2007 at the hour of 9: 3 0 AM in the Mason County Commissioners Chambers in
Courthouse Building I, 4.11 North Fifth Street, Shelton, Washington, is hereby fixed as the time and place for a pubic
hearing upon the matter of a supplemental appropriation and budget transfers to the 2007 Budget as follows:
SupplementaE. Apprroprilatkf : Emergency 1 nnagement/CCurrrent 1H,xpense Fund An the est rl2ted amount of
$1143,3729 i)eparrtment of CCommanIlty Deveiopment/Current Expense Fur d is the estimated 2mourat of f l390500
Budget 11 Trans errs: Current ILL- perffse Fund from tndIlng Fund Balance to tI0T1F $89178, to Rudget Finance/ tisk
l aitagement S1109990; to Juvenile Detention $2,630, and to F allrrgrromrnds $540. (Thtal Budget 11 rrartsferrs $229338)
Dated this
24th
lee‘va 01/4 "14-••••/
Rebecca S. Rogers, Clerk of the Board
day of u_y 2007.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, W SIRING NGON
Tim Sheldon, Commissioner
evil Deputy Prosec g Attorney Ross Gallagher, Commissioner
C: 4 ccounting (2), Treas>L
Fairgrounds
Publ 2t: 8/2 & 8/9
Bill: Emergency ITV-
er, Budget & Finance, Emergency IV
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