HomeMy WebLinkAbout81-04 - Res. 2004 Budget Transfer RESOLUTION NO . S 1 _ n a
2004 BUDGET
Budget Transfer — Notice of Hearing
WHEREAS, by reason of conditions which could not be reasonably foreseen at the time
of making the budget for the year 2004, it is necessary to make provision for a budget transfer to
the budget as required by RCW 36 . 40 . 100 due to the 2004 settlement of employee wage and
benefits contracts . The Ending Fund Balance in the Current Expense Fund will fund this budget
transfer.
THEREFORE, BE IT RESOLVED by the Board of Mason County Commissioners :
That the 5th of October 2004 at the hour of 9 : 30 AM in the Mason County
Commissioners Chambers at Courthouse Building I, 411 North Fifth Street, Shelton, Washington,
is hereby fixed as the time and place for a public hearing upon the matter of a budget transfer to
the budget for the :
Current Expense Ending Fund Balance in the estimated amount of ($372,758)
Current Expense Fund Departments in the total estimated amount of $372 ,758
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 21 s t day of September , 2004 .
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
jo
ATTEST : Wesley E. Johnson; Chairperson
b cca S . Rogers, Clerk of the Board IHerb'Baze, Can"! sioner
YID TO
Michael Clift, Chief Deputy Prosecuting Jayni L. K min, Commissioner
Attorney
Accounting (2)
Treasurer
Budget Director
All Current Expense Fund Departments
Journal — publ 2t: 9/23 & 9/30
Bill : Commissioners
ATTACHMENT A
DEPARTMENT AMOUNT
001 -010-000 COOPERATIVE EXTENSION $ 11840 , 00
001 -020-000 ASSESSOR $ 25 , 723 , 00
001 -030-030 AUDITOR $ 32 , 947 , 00
001 -040-000 BOARD OF EQUALIZATION $ 11473 , 00
001 -050-000 BUDGET & FINANCE $ 21879 , 00
001 -055-000 FACILITIES & GROUNDS $ 12 , 192 , 00
001 -057-000 HUMAN RESOURCES $ 51735 , 00
001 -060-000 CIVIL SERVICES $ 110 , 00
001 -070-000 CLERK $ 81312 , 00
001 -080-000 COMMISSIONERS $ 1 , 202 . 00
001 -090-000 COUNTY ADMINISTRATOR $ 31859 , 00
001 - 100-000 DISTRICT COURT $ 13 , 176 , 00
001 - 125-000 COMMUNITY DEVELOPMENT $ 62 , 720 , 00
001 - 146-000 PARKS $ 61740 , 00
001 - 147-000 FAIRGROUNDS/CONVENTION CENTER $ 31573 * 00
001 - 170-000 PROBATION SERVICES $ _4_8_, 479 , 00
PROSECUTOR (Does not include Deputy
001A80-000 Prosecutors) $ 25 , 022 , 00
001 - 190-000 CORONER $ 31650 , 00
001 -205-265 SHERIFF (Does not include Deputies) $ 95 , 806 , 00
001 -250-000 SUPERIOR COURT $ 41908 , 00
001 -260-000 TREASURER $ 12 , 412 , 00
TOTAL CURRENT EXPENSE $ 372 , 758 , 00