HomeMy WebLinkAbout16-19 - Res. 2019 Budget Amendment and Transfer Requests - Notice of Hearing RESOLUTION NO.
2019 BUDGET
BUDGET AMENDMENT/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 2019, it is necessary to make provisions for amendments to the budget as required by RCW 36.40.100,
and RCW 36.40.195 for the following:
BUDGET AMENDMENTS/TRANSFERS:
$11,379 Increase to Community Services Health Fund 150: Ending Fund Balance& Increase to Community Services Health
Fund 150: Revenue
$11,379 Decrease to Community Support Services Fund 117: Ending Fund Balance& Increase to Operating Expense
$100,000 from Community Support Services Fund 117: Ending Fund Balance to Housing Authority Expense
$25,382 from Current Expense Non-Departmental (001.300):WA Paid FMLA to Various Current Expense Departments on
file with the County Budget Office:WA Paid FMLA
$47,925 from Current Expense(001.320): Ending Fund Balance to Auditor's Elections Department 001.030: Various Salary&
Benefit Lines
$600 from Current Expense(001.310):Transfers Out to Mason County LTGO 2013 Bond Fund 215:Transfers In
TOTAL BUDGET IMPACTS:
$48,525 Decrease in ending fund balance—Current Expense Fund 001
$11,379 Increase in ending fund balance—Community Services Health Fund 150
$111,379 Decrease in ending fund balance—Community Support Services Fund 117
THEREFORE, BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 19`h day of March, 2019 at the hour of 9:15 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 Amendment Requests to the 2019 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 26`h of February, 2019
ATTEST: BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
r
Meliss ry,Clerk o he
Board Kevin Shutty,Chai
APPROVED AS TO FORM:
l
Randy N atherlin,Commissioner
QmWh�iteea�,�Chief DPA
CC: Auditor—Financial Services Sharon Trask,Commissioner
Publish 2x 3/7&3/14 bill to
Commissioners,
411 North 51h Street,Shelton