HomeMy WebLinkAbout105-06 - Res. 2006 Budget Supplemental Appropriation and Nondebatable Emergency AppropriationRESOLUTION NO. / d iV CC°
2006 3UIIDG E T
Scuppllerneritti pprAoprriatnoa/ ondebatablie Emerge -Icy Appropriation
Notice of Hearing
WHEREAS, by reason of conditions which could not be reasonably foreseen at the time of making the
budget for the year 2006, it is necessary to make provision for sup? emental appropriations and a nondebatable
emergency appropriation to the Current Fund udget as authorized by RCW 36.40.100, RCW 36.40. 80, and RCW
36.40.195; due to the following:
Unanticipated revenue from civil fees, licenses & permits, gambling excise tax and contracts for law
enforcement services that will be used for overtime and communications expenses in drnir,is iration, Patrol and the
ail in the Sheriff's Office.
Unanticipated revenue from 1 .odging ''ax that will be used to reimburse IK ondepartmenal for tourism
promotion expenditures (an award to Annas ay Music Festiva:).
A nondebatable emergency in the Care & Custody of Prisoners Gail) for unexpected costs of providing
medical treatment and food and supplies for inmates in the jail. The Ending Fund Balance in the Current lr;xpense
Fund would finance this nondebatable emergency appropriation.
11 f RE
RE, BE
RIESO_ JVED by the Board of Mason County Commissioners:
That the 7th of November 2006 at the hour of 9.30 l in be Mason County Commissioners Chambers in
Courthouse Building 1, 4- r 1 North Fifth Street, Shelton, Washington, is hereby fixed as the time and place for a
public hearing upon the matter of supplemental appropriations and a nondebatable emergency appropriation to the
2006 Budget for the:
Sheriff/Current ,, pease _-fund km the estfrnated amount of $8 449424 (Supplemeitali Approprrliatfl®n)
Sherr>l i/Orzrrrrent Expense IFund In the estimated amoot e $216,4611 (Nondebato.rolle IEmeirgency)
Non Deparrttmer taJCurrrnet IR xpemse Fund Ilrs the estimated. amount of S24,617 (Suppllementall ApprropI 1atliom;
A
Dated this
TEST:
itzleer( )46
Rebecca S. Rogers, Clerk of ti►e
APPRO ' D7kS,TO FO
lY n ► ob
C: 9 o nig (2
Payroll
Treasurer
Budget Director
Journal publ 2t: 10/19 & 10/26
Bill: Sheriff
v
oard
g
day of October 2006.
OARD OF COUN'
MASON COUNTY,
Y COMMISSIONERS
WASI-II3GTON
L d. Ring Erickson, C
erson
fitiffryvti Y �
Jayni?L. Ka in, Comini sionar
i
rim Sheldon, Commissioner