HomeMy WebLinkAbout115-07 - Res. 2007 Budget Supplemental Appropriation Budget TransferESO I] dU:rtopsi NO. I
2007 I U1DGE�'
Sinop leminental Appropriation/Budget Transfer No
i� ce o fi Hearing
V`JT;1ERlKAS, by reason of conditions which could not be reaso iably foreseen at the time of making the budget
for the year 2007, it is necessary to make provisions for supplemental appropriations and a budget transfer to the 2007
udget as authorized by RCW 36/ 0.100 and RCW 36.40.195 for the following:
Supplemental Appropriations to the Combined Utilities Administration Fund for the additional unanticipated
revery e (and cost) of administration.
Supplemental Appropriation to the Rustewoodl Sewer & Water Utility for an interfund loan from the Real
Estate Excise Tax (REET 2) Fund to provide interim financing for sewer plant improvements.
Supplemental Appropriation to the elfair Wastewater & Water Reclamation Utility Fund for an interfund loan
from the Rural County Sales & Use Tax (.09) Fund a 7d a Community Trade and Economic Development (CT D) grant
to provide financing for the design and construction of the new Belfair facility.
A I•:udget Transfer from the Ending Fund Balance in the Current Expense Fund to the Sheriff s Department to
add two deputies to the Sheriffs Department.
Pr
ER b,F ORI4;,1B1E 1< T vESOLED BY THE Board of Mason County Co
issioners:
hat the 20th of November 2007 at the hour of 9:30 AM in the Mason County Commissioners Char bers in
Courthouse -house Building 411 North Fifth Street, Shelton, Washington, is hereby fixed as the time and
oi�v,usn eua , �i �itu,lx
hearing upon the matter of supplemental appropriations and budget t'ansfers
to the 2007 Budget as throws:
glace
for a public
Supplemental Appropriations: Combined Utilities Administration Fund in the estimated amount of S43,153
Rustlewood Sewer & Water Utility Sund in the estimated amount of $800,000; and telfair Wastewater & Water
Reclamation Utility Fund in the estimated amount of $4,000,000.
Budget, 1'rran,sfer: From Ending Fund alance/Current Expense Fund to the Sheriff's Depa tment in the
estimated amount of $9,500.
A
lr,S
Dated this day of November 2007.
/es "'es"?
Rebecca S. Rogers, Clerk of the Board
BOARD OF COUNTY COI@=SSIONERS
MASON COUNY, W SHINGTON
J
nicLa-endc
Tim Sheldon, Commissioner
Ha
oss Gallagher, Commissioner
C: Accounting (2), Treasurer, Budget & Finance, Sheriff, Utilities Waste Management
Journal Pub l 2t 11 /8 & 11 / 15
Bill: Sheriff, Utilities Waste Management