HomeMy WebLinkAbout26-18 - Res. 2018 Budget Supplemental/Budget Transfer Requests - Notice of Hearing RESOLUTION NO.
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:
$80,000 to Current Expense MCSO Revenue—Law Enforcement Services N. Mason SD(001.205.267)
($80,000)to Current Expense MCSO for Patrol-Deputy(001.205.267)
$101,000 to Current Expense MCSO Revenue from BHO for Training(001.205.267/001.205.270)
($101,000)to Current Expense MCSO for Professional Services UTC Training(001.205.267/001.205.270)
TOTAL:$0
Budget Transfers:
$150,000 Transfer Out from Treatment Sales Tax Fund(164.100.000)funded by Ending Fund Balance(164.100.000)to:
$150,000 Transfer In from Treatment Sales Tax Fund to MCSO Revenue (001.205.270) replacing $150,000 from BHO
(001.205.270.369.91.300000)
$14,500 Revenue to Emergency Management for Proceeds from Sale of Capital Asset(001.050.000)from Public
Works ER&R Capital Machinery& Equipment (501)for sale of DEM Vehicle#00158 to ER&R
$14,075 Payment to Public Works-Road (105)from MCSO-Professional Services(001.205.267)via CE Ending Fund
Balance(001.320.000)for Labor& Equipment for Special Investigation work completed in 2017
TOTAL: $178,075
THEREFORE, BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 1"day of May, 2018 at the hour of 9:30 a.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 Supplemental/Transfer Requests to the 2018 Budget as follows:
Supplemental Request:
$80,000 to Current Expense MCSO Revenue(001.205.267)
($80,000)to Current Expense MCSO for Patrol-Deputy(001.205.267)
$101,000 to Current Expense MCSO Revenue from BHO for Training(001.205.267/001.205.270)
($101,000)to Current Expense MCSO for Professional Services.UTC Training(001.205.267/001.205.270)
TOTAL:$0
Budget Transfers:
$150,000 Transfer Out from Treatment Sales Tax Fund(164.100.000)funded by Ending Fund Balance(164.100.000)to:
$150,000 Transfer In from Treatment Sales Tax Fund to MCSO Revenue (001.205.270) replacing $150,000 from BHO
(001.2 05.2 70.3 69.91.3 00000)
$14,500 Revenue to Emergency Management for Proceeds from Sale of Capital Asset(001.050.000)from Public
Works ER&R Capital Machinery& Equipment(501)for sale of DEM Vehicle#00158 to ER&R
$14,075 Payment to Public Works-Road (105)from MCSO-Professional Services(001.205.267)via CE Ending Fund
Balance(001.320.000)for Labor& Equipment for Special Investigation work completed in 2017
TOTAL:$178,075
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 10th of April, 2018
ATTEST: BOARD OF COUNTY COMMISSIONERS
MASON COUN WASHINGTON
Mel ssa D ,Clerk of he
Board Ran Neatherlin,Chakj
APPROVED AS TO FORM:
--_ ' Terri Drexler,Com issioner
!
Tim Whitehead,Chief DPA IK
CC: Auditor—Financial Services KevinShhutty, ommissioner
Publish 2x 4/19&4/26 bill to
Commissioners,
411 North 51h Street,Shelton