HomeMy WebLinkAbout2018/05/01 ORDER
2018 Budget
IN THE MATTER OF:
BUDGET SUPPLEMENTAL/TRANSFERS - NOTICE OF HEARING
RESOLUTION NO. 26-18
DATED AND PASSED: April 10, 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. 26-18 (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:
$80,000 to Current Expense MCSO Revenue—Law Enforcement Services N. Mason SD(001.205.267)
($40,000)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:$40,000
$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:$178,575
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 1 st day of May 2018.
J:\Jessica S\BOCC public hearing\2018\Budget Order May 2018.doc
ATTEST: BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, W SHINGTON
G
MC is , w-ry,'tTerk&the Board
Randy Nea erlin, Chair
APPROVED AS TO FORM:
Terri Drexler, ComrNssioner
Sep
-- s
Tim White ea , Chief Deputy Prosecuting
Attorney Kevin Shutty, Commissioner
C: Auditor Financial Services
Treasurer
JAJessica S\BOCC public hearing\2018\Budget Order May 2018.doc
Budget Order 5.1.2018
Attachment B
Amount Type S/U I D Account Description
$ 80,000.00 2 Revenue Inc 001.000000.205.267.342.10.300600 NMHS Contracted Services
$ 40,000.00 2 Expense Inc 001.000000.205.267.521.22.510362 Patrol-Deputy
$ 40,000.00 Expense Inc 001.000000.320.000.508.80.500000 CE Ending Fund Balance
$ 81,000.00 2 Revenue Inc TBD From BHO for CJTC Training
$ 78,000.00 2 Expense Inc 001.000000.205.267.521.22.512902 Training OT
$ 3,000.00 2 Expense Inc 001.000000.205.267.521.22.531010 Supplies
$ 20,000.00 2 Revenue Inc TBD From BHO fur CJTC Training
$ 20,000.00 2 Expense Inc 001.000000.205.270.523.60.512902 Training OT
$150,000.00 3 Revenue Inc 001.000000.205.270.397.00.300164 Trans In from Mental Health
$150,000.00 3 Expense Dec 164.000000.100.000.597.00.500205 Trans Out to Sheriff for Nursing
$ 14,500.00 Warrant Revenue Inc 001.000000.050.000.395.10.300000 Sale of DEM Vehicle#00158
$ 14,500.00 Voucher Expense Dec 501.000000.000.000.594.48.564000 Purchase of DEM Vehicle#00158
$ 8,297.80 Warrant Revenue Inc 105.000000.000.000.344.10.300000 Labor&Equipment for Spec.Inv.
$ 5,776.92 Warrant Revenue Inc 105.000000.000.000.369.91.300000 Labor&Equipment for Spec.Inv.
$ 14,074.92 Voucher Expense Dec 001.000000.205.267.521.22.541091 Interfund Professional Services