HomeMy WebLinkAbout2018/03/27 ORDER
2018 Budget
IN THE MATTER OF:
BUDGET SUPPLEMENTAL/TRANSFERS - NOTICE OF HEARING
RESOLUTION NO. 16-18
DATED AND PASSED: March 13, 2018
FOR BUDGET SUPPLEMENTAL/TRANSFERS OF:
WHEREAS, a notice was published and a public hearing was held in accordance with
RCW 36.40.100 and RCW 36.40.195 and with Resolution No. 16-18 (see Attachment A
which is incorporated as part of this order).
THE BOARD OF COUNTY COMMISSIONERS OF MASON COUNTY, hereby approves
the budget supplementals/transfers to the 2018 budget as follows:
Supplemental Requests:
$30,000 to Current Expense Parks &Trails for Park Fees Revenue (347.30.302000)
$30,000 to Current Expense Parks & Trails for Salaries and Benefits (001.146 various
accounts)
TOTAL: $0
Budget Transfers:
$4-GG, Tans fer from REE 1 .30 _ tal�rojects to
$1.00,008-Ctt" nse-F ties for alaries and Bene i s 5--v�aceounts)
7 er rom EET 2 ( 1. -to---
$70 - or a arses an us
accounts)
BE IT FURTHER RESOLVED that these Supplemental Appropriations and Budget
Transfers will be expended and recorded in the 2018 budget as listed in Attachment B
which is also incorporated as part of this order.
PASSED in open session this 2711 day of March 2018.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY, WASHINGTON
Me is a wry, Cle E of the Board Ra r
K(y Neatherlin, C it
APPROVED AS TO FORM: Terri Drexler, Co missioner
r1+
Tim White ead, Chief Deputy Prosecuting Kevin Shutty, Commissioner
Attorney
C:\Users\timw\Documents\GroupWise\Budget Order March 2018.doc
C: Auditor Financial Services
Treasurer
C:\Users\timw\Documents\GroupWise\Budget Order March 2018.doc
Attachment A
RESOLUTION NO. l�p`
2018 BUDGET
SUPPLEMENTAL/BUDGET TRANSFER REQUESTS-NOTICE OF HEARING
WHEREAS,by reason of conditions which could not be reasonably foreseen at the time of making the budget
for the year 2018, it is necessary to make provision for Supplemental/Budget Transfers to the budget as required by
RCW 36.40.100,and RCW 36.40.195 for the following:
Supplemental Request:
$30,000 to Current Expense Parks&Trails for Parks Fees Revenue(347.30.302000)
$30,000 to Current Expense Parks&Trails for Salaries and Benefits(various accounts)
Budget Transfers
$100,000 Transfer from REET 1(350.300.594.12.562000)Capital Projects to
$100,000 Current Expense-Facilities for Salaries and Benefits(001.055 various accounts)
$70,000 Transfer from REET 2(351)Ending Fund Balance to
$70,000 Current Expense-Parks&Trails for Salaries and Benefits(001.146 various accounts)
THEREFORE,BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 27`h day of March,2018 at the hour of 6:30 p.m.,in the Mason County Commissioners Chambers in
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 Budget Su pplementa[/Transfer Requests to the 2018 Budget as follows:
Supplemental Request:
$30,000 to Current Expense Parks&Trails for Parks Fees Revenue(347.30.302000)
$3000 to Current Expense Parks&Trails for Salaries and Benefits(various accounts)
Budget Transfers
$100,000 Transfer from REET 1(350.300.594.12.562000)Capital Projects to
$100,000 Current Expense-Facilities for Salaries and Benefits(001.055 various accounts)
$70,000 Transfer from REET 2(351)Ending Fund Balance to
$70,000 Current Expense-Parks&Trails for Salaries and Benefits(001.146 various accounts
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 27`x' of March,2018
ATTEST: BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
Melis a re ,Clerk of e
Boar Randy Weatherlin,Char
APPROVED AS TO FORM: J)
Terri Drexler,Commissioner
Tim Whit ad f DPA
�20
CC: Auditor—Financial Services Kevin Shutp;,
Commissioner
Publish 2x 3/15&3/22 bill to
Commissioners,
411 North 51h Street,Shelton
Budget Order 3.27.2016
Attachment B
Amount S/U 1/D Inc/Dec Account
$ 30,000 Rev Inc Increased F001.000000.146.000.347.30.302000.0000.00
$ 30,000 Exp Inc Increased 5001.000000.146.000.576.80.510600.0000.00