HomeMy WebLinkAbout74-18 - 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 provisions for Supplemental/Budget Transfers to the budget as required by
RCW 36.40.100,and RCW 36.40.195 for the following:
Supplemental Requests:
$6,420 Increase to Superior Court Fund 001.250—Administrative Office of the Courts funding
$22,888 Increase to Sheriff Fund 001.205— Law Enforcement Services to DNR and Skok Tribe
$350,000 Increase to Landfill Fund 402— Solid Waste Fees
$20,000 Increase to Public Health Fund 150—CPAA Funding
$6,783 Increase to District Court Fund 001.100—Administrative Office of the Courts
TOTAL SUPPLEMENTAL REQUESTS:$406,091
Budget Transfers:
$32,392 from Current Expense Fund 001.320 - Ending Fund Balance to
$15,000 LEOFF Fund 001.058 - Medical
$3,436 Commissioners Fund 001.080— State Retirement
$2,290 Coroner Fund 001.190 — Medical/Dental/Vision/Life
$5,801 Crime Victims Fund 110—Transfer In
$276 Victim Witness Activity Fund 114—Transfer In
$492 Trial Court Improvement Fund 135—Transfer In
$4,759 Family Law Facilitator Fund 138—Transfer In
$338 District Court Fund 001.100— Equipment
$1,553 from Sales & Use Tax Fund 103— Ending Fund Balance to
$1,553 Sales & Use Tax Fund 103 — State Audit Charges
$13,791 from Auditor's 0&M — Ending Fund Balance to
$13,557 Auditor's O&M Fund 104— Internal Allocation
$234 Auditor's O&M Fund 104—State Audit Charges
$2,075 from Paths &Trails Fund 106— Ending Fund Balance to
$1,762 Paths &Trails Fund 106 —Internal Allocation
$313 Paths &Trails Fund 106 — State Audit Charges
$395 from Election Equipment Fund 109— Ending Fund Balance to
$395 Election Equipment Fund 109— State Audit Charges
$275 from Crime Victims Fund 110— Ending Fund Balance to
$275 Crime Victims Fund 110— State Audit Charges
$20 from Victim Witness Activity— Ending Fund Balance to
$20 Victim Witness Activity—State Audit Charges
$71 from Historical Preservation Fund 116- Ending Fund Balance to
$71 Historical Preservation Fund 116— State Audit Charges
$1000 from Community Support Services Fund 117— Ending Fund Balance to
$1000 Community Support Services Fund 117— State Audit Charges
$365 from Abatement Fund 118— Ending Fund Balance to
$365 Abatement Fund 118—State Audit Charges
$492 from Trial Court Improvement Fund 135 — Ending Fund Balance to
$365 Trial Court Improvement Fund 135 —Internal Allocation
$127 Trial Court Improvement Fund 135 — State Audit Charges
$4,759 from Family Law Facilitator Fund 138— Ending Fund Balance to
$4,738 Family Law Facilitator Fund 138 —Internal Allocation
$21 Family Law Facilitator Fund 138— State Audit Charges
$353 from Sheriff's Special Funds 140— Ending Fund Balance to
$353 Sheriff's Special Funds 140—State Audit Charges
$138 from Law Library Fund 160— Ending Fund Balance to
$138 Law Library Fund 160—State Audit Charges
$722 from Lodging Tax Fund 163— Ending Fund Balance to
$722 Lodging Tax Fund 163— State Audit Charges
$3,954 from Skokomish Flood Zone Fund 192— Ending Fund Balance to
$3,148 Skokomish Flood Zone Fund 192—Internal Allocation
$806 Skokomish Flood Zone Fund 192—State Audit Charges
$8,175 from REET 2 Fund 351 — Ending Fund Balance to
$8,175 REET 2 Fund 351—State Audit Charges
$12,701 from Landfill Fund 402 — Ending Fund Balance to
$12,701 Landfill Fund 402 —Internal Allocation
$95,409 from North Bay Sewer Fund 403 — Ending Fund Balance to
$50,000 North Bay Sewer Fund 403 — Professional Services and
$40,000 North Bay Sewer Fund 403 — Repairs and Maintenance
$5,409 North Bay Sewer Fund 403—Internal Allocation
$1,646 from Rustlewood Sewer&Water Fund 411 — Ending Fund Balance to
$1,646 Rustlewood Sewer&Water Fund 411 —Internal Allocation
$706 from Beards Cove Water Fund 412— Ending Fund Balance to
$706 Beards Cove Water Fund 412— Internal Allocation
$3,057 from Belfair Sewer Fund 413— Ending Fund Balance to
$3,057 Belfair Sewer Fund 413—Internal Allocation
$886 from Landfill Reserve Fund 428— Ending Fund Balance to
$886 Landfill Reserve Fund 428—Internal Allocation
$4,976 from Beards Cove Reserve Fund 429 — Ending Fund Balance to
$4,976 Beards Cove Reserve Fund 429— Internal Allocation
$98 from Storm Drain System Development Fund 480— Ending Fund Balance to
$98 Storm Drain System Development Fund 480— State Audit Charges
TOTAL BUDGET TRANSFERS:$190,009
THEREFORE,BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 11h day of December,2018 at the hour of 9:30 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 Supplemental/Transfer Requests to the 2018 Budget as stated above.
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 20th of November,2018
ATTEST: BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
Me issary,Clerl of the IL-1 &h
Board Randy Neatherlin,Chair
APPROVED AS TO FORM: `
r Terri Drexler,Commi sioner
Tim Whitehead,Chief DPA
CC: Auditor—Financial Services Kevin Shutty,t
issioner
Publish 2x 9/13&9/20 bill to
Commissioners,
411 North 5th Street,Shelton