HomeMy WebLinkAbout82-04 - Res. 2004 Budget Supplemental Appropriation RESOLUTION NO . 8 2 - o 4
2004 BUDGET
Supplemental 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 2004 , it is necessary to make provision for supplemental
appropriation to the budget as required by RCW 36 . 40 . 100 and RCW 36 .40 . 195 due to
unanticipated beginning fund balance in the Treasurer ' s M & O Fund which will used to fund
costs of tax foreclosure sales .
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 supplemental
appropriation to the budget for the :
Treasurers M & O Fund in the estimated amount of $ 62 ,000
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
EST : Wesley E. Johnso , Chairperson
Reb cca S &Rogers, Clerk of th oard Herb Baze, Corrimissioner
r
AP V D A O `RM :
rY
Michael Clift, Chief D puty Prosecuting Jaynll t-, amin Commissioner
Attorney
Accounting (2)
Treasurer
Budget Director
Treasurer' s M & O Fund
Journal — pub] 2t: 9/23 & 9/30
Bill: Treasurer' s M & 0 Fund
Attachment A
180 =000 =000 Treasurer' s M & 0 Fund
Resources : _
308 . 00 . 00 . 0000 Est Beg Fund Balance $ 62 , 000
Uses :
508 . 00 . 00 . 0000 Est End Fund Balance $ 58 , 198
514 . 22 . 10 . 0010 Tx Forecl/Pers Prop/Bankr/Deputy $ 835
514 . 22 . 20 . 0020 Social Security $ 65
514 . 22 . 20 . 0030 State Retirement $ 10
514 . 22 . 20 . 0040 Medical/Dental $ 312
514 . 22 . 31 R0010 Office Supplies $ 17080
514 . 22 .42 . 0020 Postage $ 11000
514 . 22 .49 . 0010 Miscellaneous $ 500
Total Uses $ 62In I I'll
I In , 000
9/ 14/2004 excel/budgetamendments/attachmentA . xls 1