HomeMy WebLinkAbout04-87 - Res. Amends Res. 130-86 1987 Mason County Budget RESOLUTION NO. 4-87
WHEREAS , the 198T Mason County Budget was adopted by Resolution
# 130-86 on December 30 , 1986 ;
WHEREAS , there was a clerical error that omitted the Memorial
Hall Special Revenue Fund from the list as adopted ;
WHEREAS , it was always the intent to include the Memorial Hall
Special Revenue Fund as part of the total Mason County Budget ;
NOW, THEREFORE BE IT RESOLVED that the total Mason County Budget
for 1987 shall be adopted as listed in Attachment A .
All other parts of Resolution #130-86 remains unchanged .
DATED nunc pro tunc this 20th day of January , 1987 .
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY , WASHINGTON
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4/f, ZE 1 &2v"
C airperson Eager
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ommissioner Gibson
Commissioner McGee
ATTEST :
1
Clerk of the Board
xc : File
Accounting Department ( 2 )
Treasurer
General Services Director
Commissioners
OREPORT DATE 01 / 15/87 MASON COUNTY 1967 BUDGET PAGE - 1
SPECIAL REVENUE FUNS 1986 1967
AS BUDGET
AMMENDED
CURRENT EXPENSE 6 , 366 , 744 6 , 281 , 543
CONVENTION CTR 53 , 900 35 , O00
FAIR 102 , 500 75 , 000
COUNTY ROADS 5 , 058 , 400 5 , 5 4 , 700
CRIME VICTIMS FD 20 , 000 20 , 000
CUM RESERVE #1 1 , 3 8 , 000 861 , 000
CUM RESERVE LEGAL 46 , 000 6 , 430
HEALTH DEPT 261 , 093 236 , 325
LAW LIBRARY 5 , 340 7 , 450
NARCOTIC INVESTIGATION 30 , 000 40 , 525
TREASURER ' S M & O 20 , 000 20 , 000
VETERENS RELEIF 22 , 000 30 , 100
COMBINED SEWER & WATER 113 , 314 126 , 878
MASON CO LANDFILL 146 , 670 603 , 327
E R & R 11510 , 000 1 , 910 , 000
TRUMAN GLICK PARK 3 , 942 3 , 942
ELECTION EQUIP & HOLDG 12 , 800 13 , 500
SKOKOMISH FLOOD ZONE 90 , 400 114 , 200
MENTAL HEALTH 0 40 , 776
REGIONAL PLANNING COUNCIL 0 2 , 756
MEMORIAL HALL 0 36 , 7$6
TOTAL 1957 MASON COUNTY $ 15 , 224 , 103 $ 16 , 054 , 244